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Re: EDI Invoice Processing

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Former Member

‎06-29-2007 9:59 AM

Hi,

1.

i have to output invoice using EDI, i have the fields from various tables, can anyone tell me, how to check whether the fields which i require are present in the IDOC. since the required fields are fetched from different tables, and i am not able to locate, which fields are there in which segment.

Thanks & Regards

Dinesh Subrahmanyam.

1 ACCEPTED SOLUTION

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Former Member

‎06-29-2007 2:33 PM

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WE 60 -- IDoc Documentation.

3 REPLIES 3

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Former Member

‎06-29-2007 10:02 AM

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use we60 (idoc documentation)

we62 for segment, we60 for msg type

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Former Member

‎06-29-2007 2:33 PM

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WE 60 -- IDoc Documentation.

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Former Member

‎06-29-2007 8:37 PM

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Use this following to check idoc segment and sap fields.

http://www.erpgenie.com/sapgenie/docs/template_o810v4010_sample.xls

Thanks,

Narayan