Standard IDOC

[former_member568822]

Hi,

I have a requirement to use the standard idoc to genarate a local idoc file on server for example payment done on erp system. Can anyone give me a idea how can it be done? Any configuration?

Thanks.

[former_member568822]

Hi,

I have a requirement to use the standard idoc to genarate a local idoc file on server for example payment done on erp system. Can anyone give me a idea how can it be done? Any configuration?

Thanks.

[Former Member]

Hi,

1. Create file port in WE21 by giving the aplication server path and it can be accessed by using the AL11.

2. Outbound partner profile settings for your intended message type.

Thanks,

Asit Purbey.

[former_member568822]

Hi,

Thanks for reply. I still dont understand about how the idoc get trigger? It that anyway to set it when the payment done the trigger the standard idoc.

Thanks

[Former Member]

HI gan,

Define segments: WE31 
Create new basic idoc type: WE30 
Create message type: WE81 
Link message type to IDOC basis type: WE82 
Create RDC destination: SM59                            "Try to create RFC destination of R/2 or FTP port
Create port: WE21                                             "assign same RFC destination in port and asign the EDI path as directory where you want to store the data file..and check the fm EDI_PATH*CREATE* and use it
Create partner profile: WE20                              " ands assign the same port to partner profile..

Regards,

Prabhudas

[Former Member]

Hi,

We need to create a house bank, Bank Account details in FI12 transaction. If you already have a house bank configured the required company code, then add EDI Partner Profiles.

The output is triggered by running payment run in transaction F110. In printout/data medium provide program name RFFOEDI1 with required variant.

Do the payment run and you should be getting the IDoc as output. Get in touch with the FI consultant regarding the House Bank and payment run.

Regards,

Yogesh

[former_member568822]

Hi,

Thanks for reply. Where can i add the EDI partner profile? Do you have the document for this?? Thanks.

[former_member568822]

Hi,

Thanks for help. May i know more detail on "In printout/data medium provide program name RFFOEDI1 with required variant". It set on transaction NACE ? Under what application?

Thanks

[Former Member]

Hi,

I dont have any documents. You can add EDI profiles in WE20 under bank or drill down from FI12

[Former Member]

Hi,

I dont think it is required to go for NACE configuration. Go to SE38, give the RFFOEDI1 program name and create a variant.

Use the same in the Payment Run

Regards,

Yogesh

[former_member568822]

Hi,

When i adding IDOC for payment , the printing for payment voucher using sapscript no tigger. Any idea?

Thanks