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Hello IDOC Experts, We have an incoming IDOC of type INVOIC02. In some cases this will be an invoice connected to a PO which needs to be processed with process code INVL and in some cases it will be an invoice not connected to a PO which must be...
Hello IDOC Experts We have implemented FIDCC2 so that IDOCs are sent when an FI document is posted. We also need to send an IDOC when finance documents are changed. We have tried to implement idoc type FIDCCH but there is no IDOC being triggered wh...
dev.jpgqa.jpg Hello Friends, I have created public holidays and assigned them to a Holiday Calendar in SCAL, and then assigned the Holiday Calendar to a Factory Calendar. When I display the Factory Calendar and look at the Year in my DEV syste...
Hello FI Friends,We are creating payment files in XML format following the CGI standard. A requirement we have is that the content of the SGTXT field on the vendor invoice posting in SAP must be transferred to the RmtInf/Ustrd tag on the generated CG...
Hello Friends,We have setup a DMEE tree for outgoing payments. For any amounts on the file, the bank requires that any decimal places are rounded eg 33450.66 should show as 33450.00.We have therefore applied a conversion role on each InstdAmt node to...
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