on 2024 Jul 19 6:26 PM
Hello...
There is an issue with the outbound idoc that is created from the BCM process(Bank communication management)...
The segments are being filled with some incorrect values after the BCM approval and I want to debug and see how these segments are being filled.
I have checked the FM associated with the message type in WE20, WE57, and I haven't had any luck...
The issue is that the below highlighted segment is being filled with the wrong qualifier and I just want to know how these segments are filled:
This is the tech info wrt to this idoc:
I did find this FM online 'ISU_COMEV_REMADV_OUT' and maybe this has something to do with it but I just can't figure out how to debug this outbound idoc. So, can someone pls tell me how I can debug this idoc that is created through BCM?
Thanks in advance 🙂
I think you'd be looking for function module ' FI_EDI_PAYEXT_PEXR2001_OUT', but it's certainly possible it's something else.
Regards,
Ryan Crosby
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