Skip to Content
Dec 03, 2020 at 03:25 AM

How can we deal with sender and receiver idoc's in SAP CPI?


Hi All,

Hope all are safe and good health........!!!!!

I am starting to exploring the CPI knowledge. usually in PO we can import the idoc's into ESR but, in CPI how we can deal with idoc's, we can import standard or customize idoc in cpi , is it possible?

a) If yes how can we do.

b) If no what is the process to handle sander or receiver.

2.If there is no option to import the Idoc or BAPI into CPI then how we can handle the mapping in CPI?

3.How can we create ProgramID ,InboundRA?