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Update Inbound Idoc field.

Former Member

‎2011 Jan 31 5:30 PM

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309

Hello All,

I am trying to send a idoc thru FIDCC1 thru ALE. I want Local currency and Group currency value to be recalculated in Target system before it gets posted in the target system based on a custom table(Source system is sending only document currency value in the idoc). Is it possible to do so in target system. Please let me know if there is any possible solution. Your help will be highly appreciated.

Thanks,

Frank.

1 REPLY 1
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former_member186741
Active Contributor

‎2011 Feb 01 2:41 AM

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256

If you are using a custom function module to process the IDOC you can simply put your validation in there. If you are using a standard one (eg, IDOC_INPUT_FIDCC1) you could either copy that to a custom module and then make the changes or you may be able to put the code in an enhancement point of the standard FM.