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Invoice Message Control Configuration Below is an example of how to set up message control for the automatic creation of INVOIC IDocs when an Invoice is created. STEP 1: Output Type Config Create Z810 output type with access sequence key Billing Type \ Sales Org \ Customer. Z810 is based on the SAP standard RD00. The following steps are executed in the IMG at the following path:
1. Create Condition table (Tx: V/63) · Table 950 · Description Bill.type / Sales org. / Bill to · Selected fields Billing type, Sales organization, Bill-to party 2. Maintain access sequence (V/54) · Access sequence ZEDI · Description Bill.type / Sales org. / Bill to · Access Table 950, Exclusive · Fields: o FKART, KOMKBV3, FKART o VKORG, KOMKBV3, VKORG o KUNRE, KOMKBV3, KUNRE 3. Maintain output type (Tx: V/40) · Output type: Z810 · Description: Invoice o General data: § Access sequence: ZEDI § Check: Access to conditions o Default Values: § Time: 1 § Transmission medium: 6 § Partner function: BP · Processing routines: o Medium: 6 o Program: RSNASTED o Form routine: EDI_PROCESSING · Partner functions: o Medium: 6 o Function: BP 4. Maintain Output Determination Procedure · Procedure: V10000 · Control data: Insert step 11: Condition type: Z810 after RD00. No requirement 5. Assign output determination procedure (V/25) · Doc type: ZF1 · Output procedure: V10000. Clear output type => Either RD00 or ZD00 can be used STEP 2: Condition Record (VV32) The table below shows the values for the condition records. · Part Fn: Partner function · Med: Transmission medium o 6 = EDI · Time o Timing = 1 implies that a background job (running program RSNAST00) will process the output. o Timing = 4 implies that the output will be created immediately on document save.
Additionally: Inbound Invoice Configuration |
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