7/25/2023 0 Comments Sap invoice document info recordThe main FM for ‘IDOC_INPUT_INVOIC_FI’ is ‘PROCESS_IDOC_INVOIC_FI’ which contains a single FM: ‘zwischenstr_zuordnen_invoic01′ which will post accounting document using the BDC method. (Although using customized process code here, still it’s standard FM).Ģ. Go to WE20 using the above Idoc attributes like partner No., partner type, port, basic type, and message type, then get the key Function Module: IDOC_INPUT_INVOIC_FI which is the inbound handler. Go to WE05 with the Idoc number to check RD04 generated IDoc details which provide the generated accounting document number at status ’53’. The process logs contain key details with driver program ‘RSNASTED’, the routine name ‘EDI_PROCESSING’ ( both are standard and can check at RD04 output setting by NACU as well), and the inbound Idoc number. Btw, one wiki document explains the whole setting related to RD04 very well. About RD04 outputĪfter Intercompany billing been saved and go to Header->output to check the output processing log at VF03 with the Intercompany billing number. But actually, it’ll work as a warm-up for me to recall memory when dealing with potential subsequent issues~ : D 1. I write down the basic processing which deeply integrated with IDoc and hopes it could help if someone faces the same. Recently has some enhancement works on Intercompany billing with standard output type RD04 which will create output which type is ‘Invoice Receipt MM’ and generate an inbound IDoc ‘INVOIC’ to create an accounting document.
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