EDI - INVOIC01 - E1EDP02 - QUALF 021

Advertisement
Hello,
We are using EDI, message INVOIC01, to create FI vendor invoices automatically, based on SD Invoices.
Everything works OK except the fact that I can't use transaction OBCC to select different Cost centers based on ID account assignment.
It always picks the entry with *.
And it happens because QUALF 021 on E1EDP02 is not created at all.
Can anyone explain how to create QUALF 021 for E1EDP02 ???
Thank you
Jorge
Advertisement

Replay

Hi Jorge,
did you solve the problem ?? we are facing the same issue.
Regards.
R

How to post idoc ORDERS05 from ABAP standalone program to the same R3 syst?

Hi Masterminds, I need to post IDoc from ECC to same R/3 system. For that i need to develop a standalone program which will post Idoc 'ORDERS05'. I had the following data: E1EDKA1                         - PARTN E1EDK02; QUALF = 001        - BELNR E1

ALE/EDI - Process of Inbound Freight Invoice EDI Document 210

Good day all and a Happy New Year!  We want to receive Freight Invoices from UPS and other carrier vendors into SAP, to track actual shipment charges.  My question is, which Idoc/message type, should I use in order to map to the EDI document number 2

EDI: Syntax error in IDoc (too many repetitions of a segment)

Hi All -    We are getting an "EDI: Syntax error in IDoc (too many repetitions of a segment)" error message while processing the REMADV message in the payment run program. Basic Type : PEXR2002 Message Type : REMADV Segment Name : E1EDP02 This i

Idoc INVOIC01

Hi all We are making creating parked invoices for PO's using idoc INVOIC01. The functionality should be the same as that of transaction MIR7. In MIR7 we can enter a document reference (required field). If an invoice is already created with the same r

Credit Memo Invoice Reference for EDI (Inbound)

Hello, When posting Credit Memos with EDI, SAP is not checking the invoice reference in IDOC segment E1EDK02 QUALF 009 to match the credit memo for vendor invoice that is already posted in the system. Is there a note or config that needs to be done t

EDI 810 Inbound - Vendor Invoice

Hi What is the Message type, Basic type, Process code and Function module for Inbound Vendor Invoice (EDI 810 Inbound) ? Thanks MaruthiHi I am  working on the Invoice receipt thru EDI-IDoc from Vendors (EDI-810 INBOUND). I am getting certain errors.

EDI-Intercompany STO's

Hi Friends I am to trying create a IDOC in Intercompany Invoices But i am receving an error EDI: Partner profile not available,  Message no. E0332 I have Maintained all the settings in WE20 still receving error Please help me Regards RameshHello Rame

EDI - PO

Hi Everyone, I'm trying to learn EDI and its concepts. I am hearing many terms like Gentran, and some codes like 850 for Outbound PO. Though I know Outbound PO, I do not know what does the number 850 signify. I get many other numbers like this (810,

EDI Message type

Hello guru's I am configuring the edi setup for billing documents. Just a quick question, I need to set it up for idoc type INVOIC01 so which message type should I use for the same DEBMAS? Please suggest. Thanks AmanRags, I will check them again but

Edi workflow error - mail not been sent

Hi,   we have an EDI workflow that sends messages as documents to the users in our production system. It was working fine till we moved one more workflow to the production system which is for purchase requisition release. Since the transports for the

Does PI (XI) support EDI transactions?

Does PI (XI) support EDI transactions? What additional infrastructure does a customer need to have in place to support the use of EDI? For a customer that does not have this infrastructure in place is there a better alternative?Hi, Yes..by using seeb

EDi to IDOC mapping

HI, i need to map an EDI to an IDOC. the number of times a particular field occurs in the EDI structure, the same number of times the corresponding group of values has to be created in the IDOC. i am getting the source node but not the fields inside

Relation of ALE , EDI  and idoc

HI      what is relation of these ALE, EDI, IDOC , i know the definition of these , i want know ( while the transfer of sap to sap ALE tool is used ,) where this idoc is used , regards shivajiHi Shivaji, What is EDI…? Electronic Data Interchange •   

Implementing an EDI scenario with XI

Hi, I need to implement an EDI scenario with a non SAP system. I would like to know what are the "components" that I should have in order to acomplish the task ? (how is it different from an ALE scenario) I'm new to EDI ! (so take is slow...)  

EDI GS01 envelope fields question on how they are set.

I had an edi app that used a edisend pipeline and even though I had parties and agreements with GS02 etc defined and set except GS01 it was blank but the documents came out fine for both 940 (OW) and 856 (SH) I never did anything (consciously) to set

Edi sequential convoy aggregation missing first message in output

Hi I am getting EDI batch in inbound and I need to create equivalent xml batch in output, so I am using aggregate pattern with convoy. When I run it I always see one message missing in output. Say if I run file of 3 transactions  I will get only 2 me

IDOC is Getting Fail with - 56 Status EDI Partner profile not available

Hi, I am trying to Post invoice Data into IDOC on ECC Side. My Scenario is File u2013 XI u2013 ECC(IDOC). But It is Getting Fail with 56 Status u201C EDI: Partner profile not available u201C On Control record I am getting this Port                   

ERS & EDI

Dear Sirs, I would like to clarify the followings - Q1) From ERP 2005, there is a checkbox - "Settle Goods Items + Planned Delivery Cost" in transaction MRRL. Is it possible to use ERS to settle "Delivery Costs (planned & unplanned)&quo

Problem with populating E1EDP02

Hi! I try to populate E1EDP02 this way: E1EDP02-BELNR = I_VBDKR-BELNR. E1EDP02-DATUM = I_VBDKR-LFDAT. but these 2 fields of I_VBDKR are empty while debugging, what are the possible reasons? My case is like this: functional guy has manually added a fe