Hi All,
I want to implement the 2 IDOC types PEXR2002 and FINSTA01 using EDI.The requirement is like I have to generate both the inbound and outbound processing for both the IDOC types using EDI.
I have the following queries :
1)What are the basic fields that are required for both the inbound and outbound processing(like file format)
2)How the inbound and outbound processing will be triggered like how can I send the file from SAP to EDI or how can I get the file from EDI to SAP and how to uplaod the record into SAP is there any SAP standard transactions or any standard reports or do I have to configure in the SPRO etc.
3)What are the settings that I have to configure?
Please help me out and your help will be appreciated.
Thanks and Regards,
Ramesh.