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Re: EDI Invoice Processing

Former Member
569

Hi,

1.

i have to output invoice using EDI, i have the fields from various tables, can anyone tell me, how to check whether the fields which i require are present in the IDOC. since the required fields are fetched from different tables, and i am not able to locate, which fields are there in which segment.

Thanks & Regards

Dinesh Subrahmanyam.

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Former Member
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512

WE 60 -- IDoc Documentation.

3 REPLIES 3
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Former Member
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512

use we60 (idoc documentation)

we62 for segment, we60 for msg type

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Former Member
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513

WE 60 -- IDoc Documentation.

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Former Member
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512

Use this following to check idoc segment and sap fields.

http://www.erpgenie.com/sapgenie/docs/template_o810v4010_sample.xls

Thanks,

Narayan