IDOC Message type ACC_DOCUMENT - Same Client different company Code

[Former Member]

Hi guys ,

I need your advice , I´m trying to create an IDOC to send my accounting postings via IDOC from one company to other in the same client , I did I think the whole process to achive that , meaning I went to tnx : SALE , SM59, WE21 but now in BD64 im facing the following problem : in the message type box , i filled the fields like this :

Model view TEST

Sender GCQCLNT100

Receiver GCQCLNT100

Message Type ACC_DOCUMENT

but I got the error : Client and server must be different. !! , so I dont know what to do now , any advice ? Im not sure if I need a Distribution model for what I want to do ? or maybe i can´t send idocs in the same client ??

thank you Guys.

[Former Member]

When I stored an IDOC with the IDOC_INBOUND_ASYNCHRONOUS function, I believe I only had the receiver configured.

I created the idoc table, control structure, etc., did the save with the FM above...then the receive side had a process code and standard FM....

[Former Member]

Well , I´m not so sure about if I should develop a program, the finances consultant told me that i dont need to make code , that once i post if the message is activated the idoc will be send atuomatically with the whole info. . is it true ?

[Former Member]

None of the answers helped me out, I tried a different approach