Help with function module

[Former Member]

Hi experts,

I am doing an inbound 812 EDI transaction. Can you help me finding what is the SAP transaction it is posted, the idoc function module used ?

If you have any materials/gap reg. the process, please help. Points are guaranteed for helpful answers.

Thank you.

[Former Member]

Hi,

You might use ACC_DOCUMENT01 idoc.

Can you please explain your requirement in detail, i might be able to give you some more information.

Regards,

RS

[ferry_lianto]

Hi Krishen,

You can use IDoc type PEXR2002 with message type REMADV for EDI812.

To generate the IDoc, you can use program RFFOAU_T.

Regards,

Ferry Lianto

[Former Member]

Thanks friends. I am still lookng into this. Shall award points soon.

[Former Member]

Do you have any idea what is the SAP transaction that we use for posting EDI 812? (for ex. we use VT02n for updating shipments through EDI 214).

Waiting for your input.

Thank you.

[ferry_lianto]

Hi Krishen,

You can setup inbound partner profile (WE20) for message type REMADV with process code CREA. This process code will call FM IDOC_INPUT_REMADV to post the IDoc.

Also please check this transaction FBE1/FBE2 for create/change payment advice.

Regards,

Ferry Lianto