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author's profile photo Former Member
Former Member

mapping data to invoic02 IDOC

i have some test data and want to test it in we19 with invoic02 idoc...i m not able to find appropriate fields for my test data ....

Co Code

Fiscal year

Doc Type

Doc Date

Posting Date

User Name

Reference

Currency

Line Item

Posting Key

Vendor

Amount in Local Currency

Amount in Document Currency

Payment Term

Posting Key

G/L Account Number

Amount in Local Currency

Amount in Document Currency

plz help

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Oct 18, 2006 at 03:14 PM

    Double click on the segment in WE30 and go to segment editor and check all the description of fields in that segment. Or goto WE31 and give the segment name and check the fields.

    For example document type in the <b>E1EDK01</b>.

    E1EDK01 - BSART (Document type)

    Regards,

    Prakash.

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  • Posted on Oct 18, 2006 at 03:25 PM

    Hi Sharadha,

    Please check this mapping documents perhaps they may help.

    http://www.erpgenie.com/sapgenie/docs/sapedi/invoicin.xl

    http://www.erpgenie.com/sapgenie/docs/sapedi/invoicou.xls

    Regards,

    Ferry Lianto

    Please reward points if helpful.

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