HI Everyone,
To Filter out segments from IDoc Processing , i know we can use transaction BD53 , but this allows only the reduction of Segments and the Fields that are not mandatory.
I have a scenario where we want to Update VAT info as a separate message into Customer and Vendor IDoc (CREMAS & DEBMAS). But at this time we do not have the Account Group field, which is mandatory in both these IDoc types.
For this in WE19, for testing if I pass character '/' in the field, the IDoc executes sucessfully.
Is there any way to reduce the mandatory fields too,
or is it ok to pass '/' in Mapping itself from PI.
If i just pass '/' to these mandatory fields would it suffice?
Please help resolve.
Thanks,
Vinotha M.
Edited by: Vinotha M on May 20, 2010 3:14 AM