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Former Member
Sep 09, 2007 at 07:33 PM

Help on incoming Idoc's


Hello All,

I am new to SAP Interface and looking answers to my these below listed questions.

Scenario: Need to implement an interface that should trigger an idoc to sap system through which as SO will be created.

--> XYZ company will get a input file from some middleware and using that input data it will create an outbound idoc and sends to our system.

I guess this will be an incoming idoc for me.

Now after this what i need to do?

Do i have to do any settings in my system?

Do i have to create any program, FM to process this incoming idoc?

What will be my job?

Do i have to do field mapping? if yes how to do?

Please answer these points in detail, if possible explain me using transaction codes.....

Thanks in advance for your earliest reply.