Hi @ll,
We are currently connecting two SAP-Systems.
One of them uses PSM (Public Sector Management) the other doesn't.
The PSM is used for billing with FI, the other is the central purchasing system.
The purchasing system needs to check earmarked funds in the PSM.
So far I did find the message type /ISDFPS/FMHHM, but no IDoc is assigned in our initial SAP System.
Anyone a clue what the name of the Idoc is and why it's not assigned?
Bonus question:
Pure curiosity: During my research on FI-Billing IDocs I came across three different types:
INVOIC03, ACC_INVOICE_RECEIPT_03 and FIDCCP02. Does anyone know the difference and when to use what IDoc?
Thanks in advance.
Cheers,
Aglaia