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iDoc PEXR2002

Former Member
0 Kudos

How to activate iDoc PEXR2002..?

The requirement is to develop a solution which will create Payment Manager transaction files in the SAP iDoc PEXR2002.

how and where to start..?I am pretty new to the idoc's.

Any help would be great..

1 ACCEPTED SOLUTION

Former Member
0 Kudos

It is a bit hard to understand what you are trrying to achieve. You may want to read up about how ALE/idocs are used in SAP. There is no 'activation' explicitly.

Start at WEDI transaction to see the IDoC PEXR2002 , enhance it etc.

In transaction SALE you do IDOC basic settings- including telling it which logical system is sending which is receiving etc.

As you get into ALE administration, you will use transaction BALE.

When dabbling in Master data idocs you will use BALM.

Finally, when tearing hair that still the last mile does not appear to work, you will use WE02.

Welcome to IDOC world.

Regards

Sasanka

1 REPLY 1

Former Member
0 Kudos

It is a bit hard to understand what you are trrying to achieve. You may want to read up about how ALE/idocs are used in SAP. There is no 'activation' explicitly.

Start at WEDI transaction to see the IDoC PEXR2002 , enhance it etc.

In transaction SALE you do IDOC basic settings- including telling it which logical system is sending which is receiving etc.

As you get into ALE administration, you will use transaction BALE.

When dabbling in Master data idocs you will use BALM.

Finally, when tearing hair that still the last mile does not appear to work, you will use WE02.

Welcome to IDOC world.

Regards

Sasanka