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Former Member

PARK Invoice IDOC.

Hi Folks,

I have a requirement where I am required to post INVOICE01 IDOCs in my SAP system... the source data could come through PI.... I would like to know the steps for configuring this scenario.

1) The function module/process code to used to park IDOCs

2) The required fields/parameters for the IDOC structure.... i would really appreciate it if someone would post the code snippet to achive invoice parking for INVOIC01.

Thank You,

Regards,

Arvind R

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3 Answers

  • Best Answer
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    Former Member
    May 20, 2009 at 02:20 PM

    Hey

    Just do it as any simple scenario,you need to configure a receiver IDOC adapter to post messages to SAP system.

    make sure that you have created RFC destination in XI pointing to SAP system,specify this RFC destination in receiver IDOC adapter.

    To check IDOC structure,check WE60 in SAP system,that will tell you all the mandatory fields and how you need to do their mapping

    Thanx

    Aamir

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    Former Member
    May 20, 2009 at 02:37 PM

    Hi Arvind,

    I think you need to try the IDOC type ACC_DOCUMENT for your case.

    Regards,

    Ram

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    Former Member
    Jun 04, 2009 at 03:20 PM

    STD BAPI available

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