RE:[sap-log-sd] IDOC FKK_EBS_TOI to be processed from SD
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 | Posted by cathleenl (SAP AFS Consultant) on Mar 8 at 2:11 PM |  Mark as helpful |
Hi. You will first have to create an according output and set up output determination for your billing document type(s). Then you have to set up the required partner profiles and here you assign via the (standard) process code (or your own one) the according function module. The FM is after all creating your IDoc.
Hope it helps. C.
---------------Original Message---------------
From: immersap
Sent: Wednesday, February 24, 2010 7:50 AM
Subject: IDOC FKK_EBS_TOI to be processed from SD
> Dear forum members,
> we want to read in the SD billing documents by the use of IDOC IDOC FKK_EBS_TOI in a shared systems scenario. That means that the creation of the SD billing documents (has to) takes place in one system and they are read in another system (into FI-CA system).
> It`s not a problem to read them in because we know the inbound process. The problem is the outbound process in SD!? How do i trigger the creation of that IDOC in SD???
> Thank`s in advance
__.____._ Hope it helps. C.
---------------Original Message---------------
From: immersap
Sent: Wednesday, February 24, 2010 7:50 AM
Subject: IDOC FKK_EBS_TOI to be processed from SD
> Dear forum members,
> we want to read in the SD billing documents by the use of IDOC IDOC FKK_EBS_TOI in a shared systems scenario. That means that the creation of the SD billing documents (has to) takes place in one system and they are read in another system (into FI-CA system).
> It`s not a problem to read them in because we know the inbound process. The problem is the outbound process in SD!? How do i trigger the creation of that IDOC in SD???
> Thank`s in advance
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