Inbound Process Code for ACC_DOCUMENT03 IDOC

[Former Member]

Hi Experts,

Iam currently working on an inbound scenario of posting of vendor invoices - FB60 Posting (FB01).

I thought ACC_DOCUMENT03 (Basic IDOC Type) is suitable for this because all of my fields completely gets mapped to fields in ACC_DOCUMENT03 IDOC.

But, now i need to find :

1. The Inbound Process code ( i checked in WE42 but unable to find )

2. The Inbound Function Module associated with the process code.

Please help me on this issue and give me your suggesstions / Inputs.

Thanks.

[Former Member]

You can check in WE64 Transaction :

Goto WE64 -> look at Message type ACC_DOCUMENT..

and also check at EDIFCT Table to get FM based on message type or IDOC Type.

Thanks

Seshu

[Former Member]

Hi Seshu,

Thanks for your response.

Based on the message type(ACC_DOCUMENT) and Basic Idoc type (ACC_DOCUMENT03).

I got 2 Function Modules and 2 process codes:

1. FM: BAPI_IDOC_INPUT1 --> BAPI (Process Code)

- Inbound BAPI IDoc: Individual processing

2. FM: BAPI_IDOC_INPUTP --> BAPP (Process Code)

- Inbound BAPI IDoc: Package Processing

So, among these 2 which one to choose and how to choose.

Pls. guide me on this too and thanks in advance.

[Former Member]

Hello Karsar,

I have no idea but my guess is You can select Package Processing since it works all data in one time.

Thanks

Seshu