Idoc- PEXR2002

[Former Member]

Hi all,

I am using the PEXRR2002 basic type for generating the IDOC while clearing the payments in T-code F110, IDOC was creaing successfully .I m getting document number in the field BGMREF in the segment E1IDKU1 , but i need the document number and company code in that particular field.If there is any configuration please let me know..............

[Former Member]

Hi all,

I am using the PEXRR2002 basic type for generating the IDOC while clearing the payments in T-code F110, IDOC was creaing successfully .I m getting document number in the field BGMREF in the segment E1IDKU1 , but i need the document number and company code in that particular field.If there is any configuration please let me know..............

[Former Member]

Hi,

PEXRR2002-Basic or Idoc Type for this message type is PAYEXT or REMADV

this is the User exit for the PEXRR2002-Basic ..

Generally for F110 transaction Message type PAYEXt message type will be triggered..

so try to write code in user exit..FEDI0002 for Inbond FEDI0003 for Outbound..

PAYEXT I FEDI0002 Payment Order
PAYEXT O FEDI0003 Payment Order

REMADV I FEDI0002 Remittance Advice
REMADV O FEDI0003 Remittance Advice

Prabhudas

[Former Member]

Any news Sathish? Do you could send me test case for PEXR2002?

thanks

Edited by: Pasquale Michelino on Jul 6, 2009 12:27 PM

Edited by: Pasquale Michelino on Jul 6, 2009 2:27 PM