Can anyone let me know , Latest idoc type using in ecc and above versions for customer master.
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Answer / arun
DEBMAS for Customer Master
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Answer / mahalingappa
DEBMS idoc type for customer master.
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hi friends!while sending idoc from receiver side i got msg type 3 and 12.but in receiver side while executing we02,i am gettig the error 'no idocs selected' instead of getting msg type 53.i am simply sending a material from one client to another client.if anybody knows this problem ky revert back.
what are the main transaction used for IDOCs
Whose responsibility is to create condition records,output type ,output determination,condition table ,access sequence? that is i want to know whether its a technical or functional consultants responsibility ?
How to create an Idoc & Attached to SAP Transaction? For example we want to trigger IDOC To other system when we Save the PO Via ME21N.
can we, generate i doc for more than 1 vendor. i.e can we generate idoc for more than 1 po order
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how to reprocessing the idoc.
how will u handle the situation in a report using function module to generate a IDOC how will u handle the error IDOC in same report .
How the data is coming from 3rd party system to SAP System? Please explain me which conncetion you have to do?
where to see idoc in inbound side whether it is received in receiver system or not?
i have a material change material description how to trigger idoc?
Where all the Idocs get stored after creation?