IDOC Settings

[Former Member]

Hi SDN,

I am working with INVOIC02 IDOC and wondering if there is anything like IDOC Configuration.

Is it possible to make some IDOC settings which would force SAP System to take the values from IDOC Vs SAP determining them automatically?

Say for I have a Field called Assignment in INVOICE header in details tab and I am using the segment E1EDP30 present in E1EDP01.

But for some reason when the INVOICE is posted using this IDOC, this field is not getting populated from the IDOC into Invoice.

So I am wondering if some IDOC Settings, which I am unaware ofu2026might be preventing the SAP System from taking this value from IDOC while creating an INVOICE.

Thanks

Sam.

[Former Member]

Hi SDN,

I am working with INVOIC02 IDOC and wondering if there is anything like IDOC Configuration.

Is it possible to make some IDOC settings which would force SAP System to take the values from IDOC Vs SAP determining them automatically?

Say for I have a Field called Assignment in INVOICE header in details tab and I am using the segment E1EDP30 present in E1EDP01.

But for some reason when the INVOICE is posted using this IDOC, this field is not getting populated from the IDOC into Invoice.

So I am wondering if some IDOC Settings, which I am unaware ofu2026might be preventing the SAP System from taking this value from IDOC while creating an INVOICE.

Thanks

Sam.

[Former Member]

Hi,

IDOC has few setting where in you can change/filter the IDOC data based on few conditions in SAP.

Check the below transactions:

BD62: Set Conversion rules for IDOC segment

BD55: Profile settings

BD79: Where you exactly define the filter criteria or default some missing values in IDOC which is inbound/

Hope this helps

Regards

Shiva