IDod Type,Message Type,Inbound Function,Process Code Required

[Former Member]

Dear All,

I require

1. IDoc Type

2. Message Type

3. Inbound Function

4. Process Code

for

a. Vendor Master Creation,Updation,Deletion

b. Customer Master Creation,Updation,Deletion

c. Vendor Invoice(TCode-FB60) Creation,Updation,Creation

d. Vendor Credit Memo(Tcode-FB65) Creation,Updation,Creation

e. Customer Invoice(TCode-FB70) Creation,Updation,Creation

f. Customer Credit Memo(TCode-FB75) Creation,Updation,Creation

i require to insert all the above detail into SAP from another system so please provide me the full detail.if the IDoc type is separate for Creation Updation Deletion then provide likewise.

Everybody will rewarded.

Thanks,

RP

[Former Member]

hi

1. IDoc Type

2. Message Type

3. Inbound Function

4. Process Code

for

a. Vendor Master Creation,Updation,Deletion----->XK01, XK02, XK03(DISPLAY)

b. Customer Master Creation,Updation,Deletion --->XD01,02, 03

c. Vendor Invoice(TCode-FB60) Creation,Updation,Creation-->VF01,02,03

d. Vendor Credit Memo(Tcode-FB65) Creation,Updation,Creation

e. Customer Invoice(TCode-FB70) Creation,Updation,Creation-->VF21,22,23

f. Customer Credit Memo(TCode-FB75) Creation,Updation,Creation

VENDOR :

IDOC TYPE -->CREMAS01,02,03,04

MESSAGE TYPE-->CREMAS

CUSTOMER:

IDOC -->DEBMAS01,02,03,04

MESSAGE TYPE-->DEBMAS

regards

sreeni

[Former Member]

And Dear What about other.

Please suggest me i require all.

Please

thanks,

RP

[Former Member]

hi

Process code for vendor inbound -->CRE1

FUNCTION MODULE-->IDOC_INPUT_CREDITOR

Process code for CUSTOMER INBOUND -

---

>DEBM

FUNCTION MODULE-->IDOC_INPUT_DEBITOR

REGARDS

SREENI