End of the month = Collect Idocs=>flat file

[former_member711267]

Hi Guys,

I am trying to find out if there is way of collecting invoice idocs, at the end of each month, for a certain customer and create one flat file with all of these idocs but in order of creation. This file will be picked up by mapping and sent to the customer.

I read some stuff on the forums but I am not a developer. I would just like to instruct my developer to take the best approach and not spend time on trying to reinvent the wheel . Would a batch job be able to do that?

Thank you in advance.

Andrei

[former_member186851]

Hello Andrei,

Priyankas Idea should work,Link for IDoc packaging

[manoj_khavatkopp]

Andre,

You can use the concept of IDOC packing where multiple IDOCs are sent to PI system then the third party in single message , this need a bit configuration changes in both ECC and PI end check below blog:

Br,

Manoj

[PriyankaAnagani]

You can have an IDoc  to File scenario designed in PI with IDoc packaging.

In ECC system, while creating the outbound partner profile, you can make settings to collect IDocs .

Then schedule a job that runs once a month(month end) and push all the IDocs to PI.

In the Idoc sender channel in PI, enable IDoc packaging and send all these IDocs to one file.

--Priyanka