Hi Padma,
I have senn your requirement. Look at the transaction FBZP. It is the main transaction for company code configurations and all payment related stuff.
IDOC creation: Yes! we need to make sure about the follwing before IDOC creation.
Messages: Message type can be created to theoguh WE81. There enter your required custom message type and related description.
Next For PORT configuration. This can be done through WE21. Before configure make sure whcih type of port your using either Transaction RFC or XML file or File. Based on your requirement create port by using F7.
For creation of port we need RFC destination. THis can be done through SM59. Define RFC destination by fill all necessary input fields.
Configuration steps of IDOC for APP run:
Message types PAYEXT,EUPEXR,DIRBEB are the generated IDOC's from APP.
For IDOC to be generated from APP plz check the following.
1. Partner profile should be created and Valid Message types to be assigned to it.
2. Assign the above created Partner profile to the House bank in FBZP.
3. In House bank, specify the EDI compatible payment methos ( payment methods for which you want to generate IDOC's)
4.In Payment methods, assign Print programs if its for IDOC generation its RFFOEDI program.
5.Create a variant for the print program that is assigned above in the payment method
6. In APP based on the payment methods mentioned, their corresponding print programs will be populated(assigned in Step 4), for the same assign the variants created in step 5.
Hope this helps you. Let me know for further details.
Regards,
Kumar.
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