Issue with RSEINB00

[Former Member]

Hi,

I would just like to ask, what is the expected input of RSEINB00? I want to post an invoice from a text file. What should be the structure of the input file, specifically the E1EDP02 segment? Should it contain the PO number or the delivery note?

Points will be awarded.

Thanks,

Lalyn

[Former Member]

Hi,

I would just like to ask, what is the expected input of RSEINB00? I want to post an invoice from a text file. What should be the structure of the input file, specifically the E1EDP02 segment? Should it contain the PO number or the delivery note?

Points will be awarded.

Thanks,

Lalyn

[Former Member]

Hi,

in my opinion it depends on the message type you want to use.

I haven't worked so far with the message type for invoices. But the easiest way ist to generate an Output-IDOC in a file port. That is the same structure as the input file. After that you have only to change the file with your data and could use RSEINB00.

Regards

Bernd

[Former Member]

hi

good

RSEINB00 - Convert file to IDOC in status 64

You start error processing by executing the corresponding work items in your Business Workplace. If a file read error could be corrected, for example, the IDocs which have not yet been read can be read and stored in the database manually, by starting report program RSEINB00.

A variant should be created in transaction SE38, using program name RSEINB00. The variant name for the inbound job is :

Z_EDI_IN_<client number>,

where

client number is the number of the client where the job is to be executed

The variant should include: path /home/edi/<portname>/edi_in

where <portname> is used to define the directory name, with details of the naming convention described in section 6, “CONFIGURING SAP FOR EDI”.

thanks

mrutyun^