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Former Member

Process code for IDOC FAGLDT01

Hello ,

we are configuring an inbound IDOC for FB60 Posting w.r.t Message type FAGLDT01.

Is FM FAGL_ALE_INPUT is the correct Function Module for this IDOC ?

do we have any other Pre-requisite for this IDOC to do a posting for FB60 ?

Thanks

Ritesh Solanki

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2 Answers

  • Nov 29, 2016 at 10:49 PM

    Google -> FB60 IDoc site:sap.com -> lots of SCN posts on the subject.

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    • But how did you decide that this is the right message/IDoc type for you? FB60 is incoming vendor invoice. The old SCN posts (which can be found in Google) mention using inbound INVOIC in such cases. (We don't use it, so I can't comment on it.)

      The type you're mentioning seems to be for the transfer of FI documents (which could result from the vendor invoices I guess but technically these are two different documents). And there is an FAQ note 114814 available (again, easily found just by searching in Support Launchpad): https://launchpad.support.sap.com/#/notes/114814/E

      We don't have this FM in our system, so I can't comment on the particular field.

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    Former Member
    Dec 02, 2016 at 09:06 AM

    Hello ,

    Did anyone had the same issue .

    I see similar thread but with no reply..

    https://archive.sap.com/discussions/thread/3908286

    can i get some more inputs.

    Thanks in advance for your inputs

    Ritesh Solanki

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