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Outbound PEXR2002

Former Member
0 Likes
643

Hi all

I need to push out PEXR2002 idoc to SAP XI. I am not greatly exposed to ALE still I could push MATMAS to SAP XI. Similarly I have done the ALE configurations for PAYEXT message type.

Apart from this, is there any specific configuarion needed ? E.g Output determination. I have been executing RFFOEDI1. But not able to generate the Idocs.

Could you pls help me with supporting document on this scenario ?

Thanks in advance.

Regards,

Pal

Hi all

I need to push out PEXR2002 idoc to SAP XI. I am not greatly exposed to ALE still I could push MATMAS to SAP XI. Similarly I have done the ALE configurations for PAYEXT message type.

Apart from this, is there any specific configuarion needed ? E.g Output determination. I have been executing RFFOEDI1. But not able to generate the Idocs.

Could you pls help me with supporting document on this scenario ?

Thanks in advance.

Regards,

Pal

2 REPLIES 2
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former_member723628
Active Participant
0 Likes
490

Subir,

PEXR2002 IDocs are generated through the Auto Payment transaction F110. RFFOEDI1 can not generate IDocs directly. First the Payment program needs to be executed to create/post the payment documents. F110 internally call program RFF0EDI1 to generate IDocs.

Regards,

Gajendra

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Former Member
0 Likes
490

Hi,

Please use this program RFFOALE1 to generate the outbound IDocs.

Also ensure the partner profile and distribution model setup are done.

Regards,

Ferry Lianto