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Process code for /DSD/HH_CREDITDATA
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‎2014 Apr 11 10:16 AM
600
- SAP Managed Tags
- ABAP Connectivity
Good day gurus,
I am trying to load the credit master data for customers using the IDoc /DSD/HH_CREDITDATA but I cannot find the correct process code to assign in WE20 to get my IDocs processed.
Could you please advice?
Many thanks
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‎2014 Apr 11 4:00 PM
482
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Hi Sara,
If you have inbound processing FM , you can create a Z process code and put that process code in partner profile.
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‎2014 Apr 14 7:28 AM
482
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Hello,
Isn't there any standard process code that I can use?
Regards,
Bluesky