Inbound IDoc Process

[Former Member]

Attempting to use WE19 test tool to post an FI invoice using process code INVF and function module IDOC_INPUT_INVOIC_FI, but how do I know what segments to populate in the INVOIC01 IDoc. I know about WE60, but is there a way to cross reference or map the output from transaction FB60 to the IDoc segments? Also, will I be able to Park select IDoc's? Lastly, will I be able to include Profitabily Segment data in the IDoc to post in the invoice?

Thanks in advance,

Rick

[Former Member]

hi,

what i understand is you have an inbound INVOIC IDoc, which you r trying to post in your SAP.

<b>1.</b> if i am right, then you dont need to worry about filling of IDoc segments. already data is available in segments of inbound IDoc. you can see it in WE02. you can map data in IDoc and data in tcode FB60 by documentation as you already mentioned.

<b>2.</b> for your query about including profitability segment, you can add it to INVOIC01 IDoc. then it becomes an extended IDoc ZINVOIC01. you can populate this segment in an enhancement.

hope that gives an idea...

pls. reward if useful..

[Former Member]

Actually, the IDoc is not yet populated, I am trying to determine what segments on the IDoc to populate, what I do know is the output of FB60 from manually inputting that data.