Hello everybody.
I have the following challenge: we receive invoices from an external billing system (EBS). Unfortunately, standard IDoc header segment of the FKK_EBS_DOC_TREE IDoc is not sufficient, we need a custom specific header. In the FI-CA customizing (table FKK_EBS_TOI_SYST), I can set these segments and in the 14nn events the mapping from the customer segment to DFKKKO has to be implemented. So far so good. But which steps do I have to perform for creating the IDoc-Type?
- WE31: segments ZFKK_EBS_DOC_HEADER, done
- WE32: do I have to create a new basis type or can I extend the FKK_EBS_DOC_TREE?
- WE42: create new code, done
What other steps do I have to do? Thanks in advance for a reply.
Best regards,
Sascha