SAP Idoc Paytext FIIKONTO (E1IDB02 BB) and FIIKNAM2 fields
Hi, Can anyone help me. We have an issue regarding the values that are being registered in FIIKONTO and FIIKNAM2 fields of our payment IDOCs... We are using a vendor that has a value in the Reference details in vendor master - payment tab. This vendor has bank details for two countries, one in US...
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| Mar 8 2008 12:22 AM GMT
| asked by
Mhean 18
SAP, iDoc, FIIKNAM2
iDocs for GL accounts
I want to sent the balance of a GL account [FS10N transaction] via iDoc to a Biztalk server.I didn't find any iDoc to solve this problem.thak you, vic
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| Mar 6 2008 12:26 AM GMT
| asked by
Vicoprea
iDoc, BizTalk
Idoc orders05 inbound, Assignment field mapping?
Idoc orders05 inbound, I am trying to bring the assignment field(zuonr) i noticed E1EDK02 QUAL = 017 but if I add it to my test idoc within we19 it doesn't pull into sales order. How can I do it?
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| Feb 29 2008 1:00 AM GMT
| asked by
Barb
SAP, iDoc, ORDERS05
Change IDOC for ORDCHG behavior
We are receiving EDI documents from a trading partner that we wish to process as order changes. To that end we are using the Basic Type ORDERS01 and a Logical Message Type of ORDCHG. The partner relationships have been defined to support this relationship and ORDCHG transactions are being...
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| Jan 23 2008 2:03 PM GMT
| asked by
Claypj
ORDCHG, SAP, iDoc
IDoc creation function not returning Idoc number
Hi. I am working on the requirement to send data from SAP to non-SAP system and I using the IDoc creation function 'MASTER_IDOC_DISTRIBUTE'. I am having issue with it. It is not returning Idoc numbers that it created even though it has in Table parameter COMMUNICATION_IDOC_CONTROL = I_EDIDC. I...
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| Dec 2 2007 2:21 AM GMT
| asked by
Samantha777
SAP development, iDoc
Passing Values Through EDI 3rd party
I'd like to automatically generate a sales order from a preview purchase order passing it's price to the sales price. It is all done by IDoc. I already can do everuthing except transfer the prices from the first to the second. How could i copy PR00 condition from the purchase order and pass it to...
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| Oct 31 2007 4:49 PM GMT
| asked by
Diogodd
iDoc, PR00, Sales orders
