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When IDOC generated successfully then finance document get posted , so is there function module to know for particular IDOC finance document/ Company Code is generated or not .
When IDOC generated successfully then finance document get posted , so is there function module to know for particular IDOC finance document/ Company Code is generated or not .
In the inbound system (system in which the Idoc is received), go to transaction WE20 (Partner Profiles). Select the inbound system on the left side and double click on the Message type under inbound parameters which is being used for this Idoc.
On the next screen double click on the process code. The next screen will show you the function module/BAPI which has been used to submit the IDoc in the inbound system. Usually this function module/BAPI only takes care of the document generation.
In the inbound system (system in which the Idoc is received), go to transaction WE20 (Partner Profiles). Select the inbound system on the left side and double click on the Message type under inbound parameters which is being used for this Idoc.
On the next screen double click on the process code. The next screen will show you the function module/BAPI which has been used to submit the IDoc in the inbound system. Usually this function module/BAPI only takes care of the document generation.
Bluesky
