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Dokumentation

J_3G_EDI_WEITERLEI - Forward Inbound Messages to Creditor

You assign a creditor to each company code and debtor here.

Example:
Data:
Delivering comapny code: 0001
Customer: 0000000001, created in delivering company code
Selling company code: 0099
Creditor: ALECRED01, created in selling comapny code

Settings:
Application: V3
Logical address: 00010000000001
composed of:

1. 4-character delivering company code : 0001
2. 10-character customer number : 0000000001

Goal:
Company code: 0099
Creditor : ALECRED01

The logical address must have 14 characters. If the customer number does not have 10 characters then it must be filled up with zeros at the front.

If the logical address has not been correctly maintained in table EDILOGADR, then you amy receive an error message informing you that no company code could be determined for IDoc XXXXX.