on 04-21-2007 1:10 PM
Dear All,
I require
1. IDoc Type
2. Message Type
3. Inbound Function
4. Process Code
for
a. Vendor Master Creation,Updation,Deletion
b. Customer Master Creation,Updation,Deletion
c. Vendor Invoice(TCode-FB60) Creation,Updation,Creation
d. Vendor Credit Memo(Tcode-FB65) Creation,Updation,Creation
e. Customer Invoice(TCode-FB70) Creation,Updation,Creation
f. Customer Credit Memo(TCode-FB75) Creation,Updation,Creation
i require to insert all the above detail into SAP from another system so please provide me the full detail.if the IDoc type is separate for Creation Updation Deletion then provide likewise.
Everybody will rewarded.
Thanks,
RP
best thing is goto r3 and execute the tcode we60. from there have a f4 help and this takes u the screen having list of idocs. u may select from there or thru application heirarchy level also
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Hi,
In R3 go for Tcode we60 , wedi will help you.
Regards
Agasthuri Doss
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Hi,
Please see with WE60 transaction in R3 instance of XI. you can get the exact IDoc.That can be used to do the rest of the process.
Regards
Chilla
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hi
see the abap forum link which u have asked THERE.
regards
sreeni
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