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Former Member
Sep 24, 2008 at 07:03 AM

Idocs Used in SD module

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Friends,

SAP has to receive the following data from Oracle Financials. XI is the interface. So I need to identify the idocs used in SD module.

Can any one help me what idoc / bapi should i use for the below inbound processes.

Customer Credit Limit

Customer credit/debit note - Shall I use INVOIC02 Idoc for this purpose?

Customer Payments

Rebate settlements

Any input is highly thanked

Regards

Raj