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DCFL_IDOC_SETTING - Define Settings for Data Exchange Using IDoc

ROGBILLS - Synchronize billing plans   General Material Data  
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This section provides an overview of the activities you have to execute to define the settings required for the data transfer using IDoc.

Some settings are required for the data transfer from the SAP Travel On Demand system to the central FI system (inbound). This is the case if an expense report is sent from the SAP Travel On Demand system to the central FI system. We refer to this data transfer as inbound. If the central FI system sends a notification that expenses have been reimbursed, we talk about an outbound data transfer. The list below shows the direction of the data transfer for each Customizing activity.

For more information about each activity, follow the link to the documentation:

1. Define Logical System (inbound and outbound)
2. Maintain ALE Inbound Process Code for inbound process code FIN_DCFL_TV (inbound)
3. Maintain Partner Profile (inbound and outbound)
4. Create RFC Connections (outbound)
5. Maintain ALE Port Definition (outbound)
6. Maintain Distribution Model and Distribute Views (outbound)
   

For sending a payment notification to the Travel On Demand system you have to activate change pointers. To do so, you have to execute the following Customizing activities:

1. Activate Change Pointers
2. Activate Change Pointers for Message Types

CPI1466 during Backup   General Material Data  
This documentation is copyright by SAP AG.

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