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inbound idoc

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Former Member

‎2007 Aug 08 6:33 AM

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719

Hi,

I am having an invoice idoc related to FI from edi, how to proceess this idoc at inbound system?

pls expalin me in step wise.It is an urgent requirent, guys please help me out.

explain the configurations in inbound system.

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Former Member

‎2007 Aug 08 6:40 AM

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646

Hi,

I hope you use the FIDCCP02 idoc type for FI. The message type is FIDCC2.

First Configure the partner profile in transaction WE20 under the required partner number:

1) In inbound parameters define your message type FIDCC2.

2) In inbound options give the process code as FID2.

Then you can use the transaction BD20 to post the received IDocs.

Hi,

I am having an invoice idoc related to FI from edi, how to proceess this idoc at inbound system?

pls expalin me in step wise.It is an urgent requirent, guys please help me out.

explain the configurations in inbound system.

Reply
2 REPLIES 2
Read only

Go to solution
Former Member

‎2007 Aug 08 6:40 AM

0 Likes
647

Hi,

I hope you use the FIDCCP02 idoc type for FI. The message type is FIDCC2.

First Configure the partner profile in transaction WE20 under the required partner number:

1) In inbound parameters define your message type FIDCC2.

2) In inbound options give the process code as FID2.

Then you can use the transaction BD20 to post the received IDocs.