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