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APP Configuration

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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anand chawan
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104 views6 pages

APP Configuration

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.

Uploaded by

anand chawan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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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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