F110 - Create Payment Proposal using Idoc Inbound

[Former Member]

Hello everyone,

I have a requirement to create Payment Proposals (Transaction F110) using an inbound Idoc on my SAP ERP system.

I have chosen Idoc PEXR2002 and made my definitions on SAP-PI, it's already sending the Idoc to my SAP system.

Now I need to define a message type and a process code to create my Payment Proposals on arrival of this type of Idoc. Any ideas, on which should I use?

By the way, if there is no standard messages I'll do my own message type and process code, but for this I'll need a BAPI or a function module that will create a Payment Proposal on F110. So if you know this as well it would be a good information.

Thank you,

Fábio Galvã

[Former Member]

Hello everyone,

I have a requirement to create Payment Proposals (Transaction F110) using an inbound Idoc on my SAP ERP system.

I have chosen Idoc PEXR2002 and made my definitions on SAP-PI, it's already sending the Idoc to my SAP system.

Now I need to define a message type and a process code to create my Payment Proposals on arrival of this type of Idoc. Any ideas, on which should I use?

By the way, if there is no standard messages I'll do my own message type and process code, but for this I'll need a BAPI or a function module that will create a Payment Proposal on F110. So if you know this as well it would be a good information.

Thank you,

Fábio Galvã

[Former Member]

Used a Batch Input to create the Payment Proposal.