Uploading Purchase Info records using IDOC Method
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Step9: Specify Files
Click on legacy data while taking file from presentation
server and click create.
Step10: Assign files:
Step 11: Read data:
Step12: Display Read data:
Step13: Convert Data:
Step14: Start IDOC generation:
We will get popup like this
Click on
Step 15: Create IDOC overview:
We will get idocs created for such records.
For e.g as shown below.
Here the status "GREEN" means IDOC got posted in
status 53.
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