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Nov 29, 2022 at 06:14 AM

Idoc Processing in SAP Inhouse cash

264 Views Last edit Nov 29, 2022 at 06:55 PM 2 rev

Hello Experts,

Could you please guide me with respect to automatic creation of Payment Order through I-doc triggering in SAP In-house Cash. Since i have already been configured the Inbound/Outbound partner profile for B (Bank), GP (Business Partner) & LS (Logical system) but still I-doc has not been generated for payment order.

So am i missed anything here. Please guide me..

Thanks & Regards,