This document outlines the steps to configure an APP IDOC in SAP including setting the company code, partner profile, message type, port, basic IDOC, updating the vendor master, posting test documents, executing the APP, checking generated IDOCs, and understanding why extra IDOCs may be generated. It provides details on configuring the partner type as a bank, inbound message type as PAYEXT, file receiver port, basic IDOC as PEXR2002, and that a separate program needs to be run to generate IDOCs after APP execution.
This document outlines the steps to configure an APP IDOC in SAP including setting the company code, partner profile, message type, port, basic IDOC, updating the vendor master, posting test documents, executing the APP, checking generated IDOCs, and understanding why extra IDOCs may be generated. It provides details on configuring the partner type as a bank, inbound message type as PAYEXT, file receiver port, basic IDOC as PEXR2002, and that a separate program needs to be run to generate IDOCs after APP execution.
This document outlines the steps to configure an APP IDOC in SAP including setting the company code, partner profile, message type, port, basic IDOC, updating the vendor master, posting test documents, executing the APP, checking generated IDOCs, and understanding why extra IDOCs may be generated. It provides details on configuring the partner type as a bank, inbound message type as PAYEXT, file receiver port, basic IDOC as PEXR2002, and that a separate program needs to be run to generate IDOCs after APP execution.
This document outlines the steps to configure an APP IDOC in SAP including setting the company code, partner profile, message type, port, basic IDOC, updating the vendor master, posting test documents, executing the APP, checking generated IDOCs, and understanding why extra IDOCs may be generated. It provides details on configuring the partner type as a bank, inbound message type as PAYEXT, file receiver port, basic IDOC as PEXR2002, and that a separate program needs to be run to generate IDOCs after APP execution.
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APP IDOC Configuration
COMPANY CODE : 8888
APP Configuration Diligent Techies IDOC Configuration o Partner PROFILE o Message Type o Port o Basic IDOC , etc Vendor master update Posting Testing Documents Execute APP Check IDOC Generated – WE02 Understand the reason why Extra IDOC is generated Partner Profile ( House Bank Name) Partner Type B- Bank Message Type Inbound -- PAYEXT Receiver Port File Port Basic IDOC PEXR2002 Transfer IDOC Immediately It will generate IDOC after APP execution Collect IDOCs We need to execute a separate program for generating IDOC.
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