cancel
Showing results for 
Search instead for 
Did you mean: 

How to process output types(EDI)

Former Member
0 Kudos

Hi all,

How to process output type(EDI AND PRINT OUTPUT) in BILLING DOCUMENT.I have to process EDI to create IDOC.so how should i go about.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

I got the answer

It is done by running program rsnast00.

Former Member
0 Kudos

HI,

Please go to VV31 t.code there u just give condition type and then select trasmission medium as EDI and then save...

But first of all you have to maintian output determination procedure for billing document...

Regards

sankar

Former Member
0 Kudos

Hi sankar,

output types are maintained and determined in billing docu.actually we process output through vf31.vv31 is to create condition record.

Former Member
0 Kudos

Hi Sharad,

Try out this with NACE transaction

regards

prasad

Former Member
0 Kudos

output types are determined in billing document.I want to process that.I have processed print output through vf31.but unable to process EDI.If EDI is processed than IDOC gets created