topic Re: Re: EDI Invoice Processing in Application Development and Automation Discussions

Re: EDI Invoice Processing

Former Member — Fri, 29 Jun 2007 08:59:56 GMT

Hi,

i have to output invoice using EDI, i have the fields from various tables, can anyone tell me, how to check whether the fields which i require are present in the IDOC. since the required fields are fetched from different tables, and i am not able to locate, which fields are there in which segment.

Thanks & Regards

Dinesh Subrahmanyam.

Re: Re: EDI Invoice Processing

Former Member — Fri, 29 Jun 2007 09:02:10 GMT

use we60 (idoc documentation)

we62 for segment, we60 for msg type

Re: Re: EDI Invoice Processing

Former Member — Fri, 29 Jun 2007 13:33:21 GMT

WE 60 -- IDoc Documentation.

Re: Re: EDI Invoice Processing

Former Member — Fri, 29 Jun 2007 19:37:13 GMT

Use this following to check idoc segment and sap fields.

http://www.erpgenie.com/sapgenie/docs/template_o810v4010_sample.xls

Thanks,

Narayan