‎2009 Sep 16 10:21 PM
Hi EDI/ABAP Folks,
Whenever I process an Inbound 820 IDoc, a payment advice is being created. In addition it's also creating a BDC session.
Batch input session A D000088000 was created
Message no. FD135
I don't understand why. I don;t have this set up any where. How can I exactly stop these Batch input sessions from getting created.
Any thoughts??
Thanks,
Matt
Edited by: Creasy Matthew on Sep 16, 2009 11:21 PM
‎2009 Sep 17 1:41 PM
‎2009 Sep 21 2:09 PM