unable to find the invoic number with compny code from where they populated

[Former Member]

hi

I am unable to find the invoice number with company code from where they picked up.

my requirement is as follows.

The IDOC Number, segment and invoice number with company code(c.c) are the examples of my requirement.

There are two numbers in the Segment data Zxyz_p01_314 segment :

129C -- ARE(c.c) number and 0004557392 is the invoic number

If ARE(c.c) number is found by the function module while uploading the IDOC into the SAP system, then the system understands that the IDOC is an Internal Invoice and uploads into the SAP system directly.

But if the ARE number is not found, then the system understands that the IDOC is an External Invoice and the IDOC number is stored in the one Database table(confidential) . Then an XML file is created for this IDOC and send to some consultants and they will upload this IDOC into the SAP system manually

The idoc 111111 is in one production sys.

please let us know for the segment Zxyz p01314 from where the data "129C0004557392" is picked up.

there ere two numbers 129c is the ARE number(c.c) and 0004557392 is the invoic number.

1] Importantly we would like to know the field from where 129C is picked up.

2] Also i would like to find if there are any checks are done at the time of picking the data.

Thanks and Regards

Ravi Kumar Billa.

[Former Member]

Hi Ravi,

Are you saying that the IDOC is inbound, and if the company code number passed is verified as being valid for the receiving system, then it is used - otherwise the IDOC is sent off to be loaded manually. If this is the case I would imagine the FM would validate agains t001 in the receiving system.

I'd also create some break-points in the function module and test heavily using WE19 in your DEV system.

Gareth

[Former Member]

HI GERETH,

YES IT IS A INBOUND IDOC.

I AM NOT UNDERSTANDING HOW TO GET THE PERTICULAR FIELD FROM WHERE THE COMPANY CODE IS PICKED UP.

PLEASE SUGGEST ME WHAT TO BE DONE FURTHER.

THANKS AND REGARDS

RAVIKUMAR BILLA.

[Former Member]

hello ravi...

if u want post any question there are different type of fourum avaialble.

/community [original link is broken]

fist select the FORUMS>ABAPDEVELOPMENT>there are somany forums inside this here separate forums are there to post

FORMPAINtinG,

ABAP General,

ENHANCEMENT AND MODIFIACATINs,

Performance tuning

so on...

https://forums.sdn.sap.com/index.jspa?categoryID=1

[Former Member]

hi,

can u make my requirement as soon as possible .

Thanx and Regards

Ravikumar Billa

[Former Member]

hi ravi, u have to post this type of requirement in other foum.. for that clic on this link

close this thread

[Former Member]

i am unable to post

can u please provide me the exact procedure ,that how to post in the link specified by me

if possible can u post it please.

Thanks and regards

Ravikumar Billa

[Former Member]

yes. 'we' will drop all other work just to concentrate on making your requirement.