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invoice idoc.

Former Member
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Hi Friends..

Is there any transaction code for sending INVOIC01 IDOC to the partner system.Like for example we have BD10 for MATMAS IDOC to send material ,BD12 to send customer .

Tharun

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Answers (1)

Answers (1)

Lakshmant1
Active Contributor
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Hi Tharun,

We don't have any transaction code like BD10 for MATMAS, as INVOICE01 is not the master data. It can processed/reprocessed with the program RSNAST00 by giving the message output type.

Thanks

Lakshman