Procedure documentationDetermining Directory for IDoc File

 

The Billing Consolidation Connector (FIN-FSCM_BC-CON) component uses the IDoc Interface for the exchange of data. Ports are the prerequisite for communication through the IDoc interface. In the port definition, you determine the directory in which the system is to store the IDoc file. For more information about creating XML ports, see Port Type XML File: Maintaining the Port Description.

Procedure

Here is an example of how to create the port for the Billing Consolidation Connector (FIN-FSCM-BC-CON) component.

  1. Access the activity in Customizing for Financial Supply Chain Management under Start of the navigation path Billing Consolidation Next navigation step Environment Next navigation step Define Ports in IDoc Processing End of the navigation path.

  2. Select XML File und choose Start of the navigation path Port Next navigation step Create End of the navigation path.

  3. Enter IDOCXML as the name of the port and the descriptive text EDX: Write IDoc As XML File.

  4. Choose Unicode as the XML format.

  5. On the Outbound file tab page, enter the name of the physical directory according to your company's specifications. Use a directory that can be written to from the back-end system.

    Example Example

    /usr/sap/???/SYS/global/access/

    Note that the last character must be a slash.

    End of the example.
  6. Enter the function module: EDI_PATH_CREATE_CLIENT_DOCNUM.

  7. Leave the field for the outbound file blank.

  8. Check if the port can be accessed correctly. To do so, choose the Access test pushbutton.