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    <title>topic IDOC Settings in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/idoc-settings/m-p/7441429#M1551739</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi SDN,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am working with INVOIC02 IDOC and wondering if there is anything like IDOC Configuration.&lt;/P&gt;&lt;P&gt;Is it possible to make some IDOC settings which would force SAP System to take the values from IDOC Vs SAP determining them automatically?&lt;/P&gt;&lt;P&gt;Say for I have a Field called Assignment in INVOICE header in details tab and I am using the segment E1EDP30 present in  E1EDP01.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;But for some reason when the INVOICE is posted using this IDOC, this field is not getting populated from the IDOC into Invoice.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;So I am wondering if some IDOC Settings, which I am unaware ofu2026might be preventing the SAP System from taking this value from IDOC while creating an INVOICE.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;Sam.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 10 Dec 2010 15:04:19 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2010-12-10T15:04:19Z</dc:date>
    <item>
      <title>IDOC Settings</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/idoc-settings/m-p/7441429#M1551739</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi SDN,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am working with INVOIC02 IDOC and wondering if there is anything like IDOC Configuration.&lt;/P&gt;&lt;P&gt;Is it possible to make some IDOC settings which would force SAP System to take the values from IDOC Vs SAP determining them automatically?&lt;/P&gt;&lt;P&gt;Say for I have a Field called Assignment in INVOICE header in details tab and I am using the segment E1EDP30 present in  E1EDP01.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;But for some reason when the INVOICE is posted using this IDOC, this field is not getting populated from the IDOC into Invoice.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;So I am wondering if some IDOC Settings, which I am unaware ofu2026might be preventing the SAP System from taking this value from IDOC while creating an INVOICE.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;Sam.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 10 Dec 2010 15:04:19 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/idoc-settings/m-p/7441429#M1551739</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-12-10T15:04:19Z</dc:date>
    </item>
    <item>
      <title>Re: IDOC Settings</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/idoc-settings/m-p/7441430#M1551740</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;IDOC has few setting where in you can change/filter the IDOC data based on few conditions in SAP.&lt;/P&gt;&lt;P&gt;Check the below transactions:&lt;/P&gt;&lt;P&gt;BD62: Set Conversion rules for IDOC segment&lt;/P&gt;&lt;P&gt;BD55:  Profile settings&lt;/P&gt;&lt;P&gt;BD79: Where you exactly  define the filter criteria or default some missing values in IDOC which is inbound/&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope this helps&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Shiva&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 11 Dec 2010 14:08:34 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/idoc-settings/m-p/7441430#M1551740</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-12-11T14:08:34Z</dc:date>
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