Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

How to configure IDoc scenario?

Hi All,

We have a scenario where we have to send wire transfers to the bank. It's a standard transaction tha produces the IDoc in file format and then XI picks it up and sends it over to the bank.

So for Xi it's a simple file to file scenario without any mapping.

But now the issue is bank wants some kind of identifier in the control segment so that they can identify that the file came from our company.

Is there a way we can put some kind of identifier in the IDoc Control segment with any mapping in XI.

I believe that we can use Idetifiers in the File adapter to somehow configure this. But I don't know how...

Please advice..



Former Member
Not what you were looking for? View more on this topic or Ask a question