Processing New IDocs 

Prerequisites

Make sure that you have located and written down the number of the IDoc file or files for export.

Procedure

  1. Select Human Resources ® Payroll ® Outsourcing ® Export ® Process Outbound.

    2. The Process All Selected Intermediate Documents screen appears.

  2. In the IDoc number field, type the number or the range of numbers for the IDocs you want to export.
  3. In the Port of Receiver field, select the appropriate HROT_xx file.
  4. Add or select other information appropriate to the IDoc file you want to locate.
  5. Select Execute.

    6. The Information dialog box appears, indicating how many IDocs were selected for transport.

  6. Select Continue.

Result

You have successfully processed the outbound IDoc file or files.