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How to configure IDoc scenario?

Former Member
0 Kudos

Hi All,

We have a scenario where we have to send wire transfers to the bank. It's a standard transaction tha produces the IDoc in file format and then XI picks it up and sends it over to the bank.

So for Xi it's a simple file to file scenario without any mapping.

But now the issue is bank wants some kind of identifier in the control segment so that they can identify that the file came from our company.

Is there a way we can put some kind of identifier in the IDoc Control segment with any mapping in XI.

I believe that we can use Idetifiers in the File adapter to somehow configure this. But I don't know how...

Please advice..

Regards,

XIer

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

HI,

Which IDOC u r using? Usually for example if its ORDERS then u have all the customer details in that IDOC.

Also U need configurations?

Chirag

Former Member
0 Kudos

The IDoc is PEXR2002. used for wiretransfers....

We are not allowed to change the standard program that is producing this IDOC.

So we need to do something at configuration level....

Regards,

XIEr

Former Member
0 Kudos

HI,

Can u go to We31/We30 (not sure) t code and see the structure of IDOC what information it holds.

Chirag

Former Member
0 Kudos

It has all Treasury related info...

XIer