on 05-09-2017 1:31 PM
Hello, we have a SAP S/4HANA system that receives IDOCs from another system through an interface. The Idoc automatically creates the Business Partner as a vendor or a customer and SAP creates a business partner. If I send an Idoc to the system creating a customer/vendor as a vendor/customer what should I do to allow the system to fill all the flags of customer and vendor in the business partner?
Hi,
which IDOC type do you use?
Many thanks,
Maria
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Hi,
Which systems are involved for this idoc transfer? I mean the source and target systems.
Please let me know so that we could judge what technique is used.
BR,
Ivy
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