Recent IT Questions

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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...

Answer Question   |  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

Answer Question   |  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?

View Answer   |  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...

View Answer   |  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...

View Answer   |  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...

Answer Question   |  Oct 31 2007   4:49 PM GMT   |  asked by Diogodd
iDoc, PR00, Sales orders


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