https://community.sap.com/t5/application-development-and-automation-discussions/inbound-idoc/m-p/2597418#M594957 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P></P><P>I hope you use the FIDCCP02 idoc type for FI. The message type is FIDCC2.</P><P></P><P>First Configure the partner profile in transaction WE20 under the required partner number:</P><P>1) In inbound parameters define your message type FIDCC2.</P><P>2) In inbound options give the process code as FID2.</P><P></P><P>Then you can use the transaction BD20 to post the received IDocs.</P></BODY></HTML> Wed, 08 Aug 2007 05:40:50 GMT Former Member 2007-08-08T05:40:50Z https://community.sap.com/t5/application-development-and-automation-discussions/inbound-idoc/m-p/2597416#M594955 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P></P><P>I am having an invoice idoc related to FI from edi, how to proceess this idoc at inbound system?</P><P></P><P>pls expalin me in step wise.It is an urgent requirent, guys please help me out.</P><P>explain the configurations in inbound system.</P></BODY></HTML> Wed, 08 Aug 2007 05:33:08 GMT https://community.sap.com/t5/application-development-and-automation-discussions/inbound-idoc/m-p/2597416#M594955 Former Member 2007-08-08T05:33:08Z https://community.sap.com/t5/application-development-and-automation-discussions/inbound-idoc/m-p/2597417#M594956 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P> Refer</P><P><A href="https://forums.sdn.sap.com/click.jspa?searchID=4388771&amp;messageID=3101313" target="test_blank">https://forums.sdn.sap.com/click.jspa?searchID=4388771&amp;messageID=3101313</A></P><P><A href="https://forums.sdn.sap.com/click.jspa?searchID=4388771&amp;messageID=3101094" target="test_blank">https://forums.sdn.sap.com/click.jspa?searchID=4388771&amp;messageID=3101094</A></P><P></P><P></P><P>Regards</P></BODY></HTML> Wed, 08 Aug 2007 05:38:37 GMT https://community.sap.com/t5/application-development-and-automation-discussions/inbound-idoc/m-p/2597417#M594956 Former Member 2007-08-08T05:38:37Z https://community.sap.com/t5/application-development-and-automation-discussions/inbound-idoc/m-p/2597418#M594957 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P></P><P>I hope you use the FIDCCP02 idoc type for FI. The message type is FIDCC2.</P><P></P><P>First Configure the partner profile in transaction WE20 under the required partner number:</P><P>1) In inbound parameters define your message type FIDCC2.</P><P>2) In inbound options give the process code as FID2.</P><P></P><P>Then you can use the transaction BD20 to post the received IDocs.</P></BODY></HTML> Wed, 08 Aug 2007 05:40:50 GMT https://community.sap.com/t5/application-development-and-automation-discussions/inbound-idoc/m-p/2597418#M594957 Former Member 2007-08-08T05:40:50Z