I work in 'Support team'. Can anyone please tell in simple terms :
1.What is an IDOC?
2.Use/Role in FICO?
3.How to reprocess below IDOC in system by FICO team. How do we reprocess status from 51 to 53 or 68 with steps?
| IDoc number | Message Type | IDoc Status | Created On | Error | Status message ID | StatusMessageNumber | Message Variant | Company Code | Sales Org. | Distr. Channel | Division | Billing Doc. | Billing Type | Currency | Purchasing Doc. | Ptr/cus | Date | Net Invoice Value | Supplier |
| 371713479 | INVOIC | 51 | 20240208 | Balance not zero: 13.946,74- debits: 13.946,74 credits: 0,00 | M8 | 534 | MRM | US07 | US08 | 4 | 5 | 154965606 | ZRE | USD | 4504001246 | 0 | 20240108 | 0 | 1527878 |
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