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Help on F110 idoc

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Former Member

‎03-13-2013 1:54 PM

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Hi,

When a Proposal run F110 is triggered for a particular vendor, I need to send an outbound idoc.

I would receive an inbound idoc with details like baseline date and discount details, with which the document has to be posted.

Can any of you please suggest me some suitable idocs for this requirement/any custom idoc with steps?

Thank you.

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raymond_giuseppi
Active Contributor

‎03-13-2013 2:05 PM

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Could you look at IDOC like DIRDEB or PAYEXT or IDOC types starting with PEXR.

(start also reading Note 551035 - IDOC overview in FI.)

Regards,

Raymond

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raymond_giuseppi
Active Contributor

‎03-13-2013 2:05 PM

0 Kudos

Could you look at IDOC like DIRDEB or PAYEXT or IDOC types starting with PEXR.

(start also reading Note 551035 - IDOC overview in FI.)

Regards,

Raymond