<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Re: IDOC's in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/idoc-s/m-p/3265504#M780347</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The best way for this is to use the out put type.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;When ever you create the billing document the output type will be triggered and this inturn will trigger the corresponding posting program for the Billing document.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You can check more in detail in the NACE transaction where we will configure the output types.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;This output type can be configured in message control in the partner profile WE20.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please reward points if useful.&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;sasi&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 09 Jan 2008 14:48:32 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-01-09T14:48:32Z</dc:date>
    <item>
      <title>IDOC's</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/idoc-s/m-p/3265503#M780346</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello Folks,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;iam new with IDOC's &lt;/P&gt;&lt;P&gt;and i have a situation like this,&lt;/P&gt;&lt;P&gt;when i create a billing document, i need to fill this whole biiling document data&lt;/P&gt;&lt;P&gt;into IDOC using a existing idoc type.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;can u please tell how do i fill the IDOC, mean how i connect the creation of billing document&lt;/P&gt;&lt;P&gt;and the idoc&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;so can u please tell how do i fill the IDOC's with data from billling documents&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Phani&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 09 Jan 2008 14:24:00 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/idoc-s/m-p/3265503#M780346</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-01-09T14:24:00Z</dc:date>
    </item>
    <item>
      <title>Re: IDOC's</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/idoc-s/m-p/3265504#M780347</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The best way for this is to use the out put type.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;When ever you create the billing document the output type will be triggered and this inturn will trigger the corresponding posting program for the Billing document.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You can check more in detail in the NACE transaction where we will configure the output types.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;This output type can be configured in message control in the partner profile WE20.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please reward points if useful.&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;sasi&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 09 Jan 2008 14:48:32 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/idoc-s/m-p/3265504#M780347</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-01-09T14:48:32Z</dc:date>
    </item>
    <item>
      <title>Re: IDOC's</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/idoc-s/m-p/3265505#M780348</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi phani,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;once you have created the idoc using existing idoc type,you need to search for the relevant transaction for purchase orders me22n,me23n. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;go to the messages tab-&amp;gt;give the output type it will also trigger the trigger the corresponding posting program for the Billing document.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;the output types can be configured in NACE.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;regards,&lt;/P&gt;&lt;P&gt;sravanthi&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 10 Jan 2008 15:35:32 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/idoc-s/m-p/3265505#M780348</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-01-10T15:35:32Z</dc:date>
    </item>
  </channel>
</rss>

