Idoc Processing in SAP Inhouse cash

[former_member282631]

Hello Experts,

Could you please guide me with respect to automatic creation of Payment Order through I-doc triggering in SAP In-house Cash. Since i have already been configured the Inbound/Outbound partner profile for B (Bank), GP (Business Partner) & LS (Logical system) but still I-doc has not been generated for payment order.

So am i missed anything here. Please guide me..

Thanks & Regards,

Varun

[former_member282631]

Hello Experts,

Could you please guide me on above issue. I need to configure it in very short period , so experts please share your valuable thoughts here.

Please.......

Thanks and regards,

Varun

[yogananda]

raj.kumar165

The best place to start is the SAP Help Portal, which contains extensive documentation and tutorials on how to configure and use SAP In-house Cash. Specifically, you should look at the "SAP In-house Cash: Automatic Creation of Payment Order" tutorial. This tutorial covers step-by-step instructions for configuring the inbound/outbound partner profiles for B (Bank), GP (Business Partner) & LS (Logical system), and for triggering an I-doc for payment order.

You can find the tutorial here: https://help.sap.com/viewer/dfa20d5f5c5d44f9aecb8b1d1dabf7d2/1909/en-US/05f00f2d2a9b4c3e9f43e3a08f37...

[former_member282631]

Hi Yogananda,

Thanks for your response.

Actually the tutorial link which you have shared it is not working.