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SAP Bank to Bank Transfer and IDOC Creation

I've successfully configured the postings for a Bank to Bank Transfer using FRFT_B and OT81. When I review the F111, it appears to have processed successfully. However, there is no IDOC.

Is there a way to have the IDOC created as part of that automatic F111 process from FRFT_B? Does another F111 need to be run to create the IDOC?

Any advise or suggestions on the IDOC creation process would be greatly appreciated.

Best regards....

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