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Re: [sap-log-sd] Connecting SD with FI-CA

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Posted by nliani (SD System Analyst)
on Feb 28 at 3:05 PM
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TO export the invoice data use message type Invoice
use we20 to create the partner profile as follow:

1. create the partner name under LS.
2. message type invoic
3. idoc type invoic02/01 (depends the fields you need)
4. under the message control you can make the connection between you output
type and the EDI sent.
application V3
message type ZEDI(for example)
proccess code sd09
5. on your output type access sequense use the LS name with medium 6 and
date/time 4. this will automatically will sent the idoc to the reciverport
you defined under outbound options in we20.

hope this helps.

On 2/23/10, immersap via sap-log-sd <sap-log-sd@groups.ittoolbox.com> wrote:
>
> Posted by immersap
> on Feb 23 at 9:55 AM
> Dear forum users,
> I got the following question: In a shared system scenario I have to send
> the message type INVOIC from SD to FI-CA.
> Now I have found the inbound process on the FI-CA side but I can`t find
> anything about the SD-outbound process.
> Any help??? Any information??? Any documents, links and so on???
> Thank`s in advance
__.____._
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