IDOC Information for transaction FB60

[former_member398882]

Dear SAP Experts,

Required to Park/Post vendor invoice (FV60/FB60) for Non PO's using IDOC. We will receive the file from Non SAP system using SAP-PI middleware.

Please help me out to configure the partner profile in WE20. Please let me know the below content value

Message Type -

Basic Type -

Application -

Message Type -

Process Code -

I am not aware about FI related IDOC and we required to maintain both type of IDOC means Inbound and Outbound. Client having requirement that Vendor invoice related information will receive from one interface system and based on that SAP will post the entry and again transmit the data from SAP to another interface system.

If any one having field mapping for same so please let me know.

Best Regards,

Dhruv Sonwani

[former_member599987]

Hi ,

Message Type -INVOIC

Basic Type-INVOIC01

Process Code-INVF

I don't have detailed steps 😞

Regards,

Praveen

[former_member599987]

Hi ,

you can use INVOIC for your both Inbound and outbound.

Regards,

Praveen

[former_member398882]

Hi

Could you also guide the structure and field mapping too. If you have any.

Also Elaborate the process, I am new to the IDOC process.

Message Type -

Basic Type -

Application -

Message Type -

Process Code -

Looking forward for your assistance.

Regards

Dhruv