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Jan 07, 2019 at 12:32 PM

IDOC Information for transaction FB60


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