on 08-13-2008 7:51 AM
Hi,
I was given work on APP with IDoc.
I need a overview how it will works and what configuration i should do for this.
Please guide me
Sateesh Kumar
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Please go through the following link. it may help you.
[APP with iDOC|http://help.sap.com/saphelp_sm32/helpdata/en/4c/378fb2c25c11d295f600a0c9426c73/content.htm]
Regards,
Jigar
Thank you very much Jigar,
I configured few settings based on your information.
My scenario is i want to send the proposals through IDOC.
And i configured one customer and one vendor as partners in partner profile.
After that shall i have to run F110.
Sateesh
Hi Sateesh,
Where do u want to send the proposal either to the bank or to the customer/vendor
regards
srikanth.
I want to send the proposal to bank and vendor also.
In F110 i need to send the proposal with Idoc.
For that i activated Vendor for EDI Payments.
And i created new payment method for IDoc Payments.
And i assigned the partner profile to house bank also.
what i have to do the remaining settings for APP with IDoc.
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