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RFFOEDI1, Idoc not generated.

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Hello Friends, when I executed Payment run for Payment Method I (RFFOEDI1) in CoCd 1000 in IDES, IDOC was getting generated. I’ve set up HB in my CoCd and assigned the same Partner profile assigned to CoCd 1000’s HB and maintained EDI Compatible Payment Method. In my CoCd, I’m not getting Idoc generated for my Payment run generated with Payment Method “I”.

Can you pls share inputs. Thank you

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