Can some one help me out with the usage of the transaction BD56.
We have a requirement where we have to block one segment of the IDOC to perticular vendor and it passes to all other vendors.
And then i used the transaction BD56 for this.
The entries maintained as below
Ty Sender Func Ty Receiver Role Segment type
LS xx -- LI xxxxxx E1EDK18
xx --> Sending system
xxxxxx --> Vendor Number
Even after doing the above step i can see the segment to be filtered.