on 12-18-2013 10:00 AM
Hi all,
I need to send outbound idoc of type FIDCCP02.
This idoc will be generated when an accounting document is created (FB01) or changed (FB02).
I need your help to configure partner profile in WE20, indeed i don't know which outbound process code to use ...
Can you please provide me information about how to set up the useful parameters ?
Regards,
Hi Deborde,
Please use basic type and message type as given below.
IDoc Basic Type: FIDCCP02
Message Type: FIDCC2
This is not a master IDOC. It is a transaction Idoc. The SAP standard transactions are provided for master Idocs. These can be found in the following SAP menu:
SAP menu -> Tools -> ALE -> Master Data Distribution.
For the sending the transaction data we generally configure message contol/output control. Please chk the below link for this.
http://www.erpgenie.com/sap/sapedi/messagecontrol.htm
Via this on saving the transaction document the IDocs can be triggered and sent to the receiving system.
I Hope this helps!
Thanks & Regards,
Lakshmi S
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Hi Lakshmi,
Thanks for your answer,
the link is interesting but it is dedicated to the SD invoices 😕
what i need is sending idoc from accounting documents which are created and modified from transactions FB01 and FB02,
do you know where i can configure that?
i'll try to search that in the customizing,
Regards,
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