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Procedure documentation Setting Up the Chargeback Claim Receipt  Locate the document in its SAP Library structure

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       1.      To receive a Chargeback claim (Chargeback Request based on ANSI EDI844), maintain the partner profile as follows:

Message Type

Basic Type

Extension

Release

CHACLM

POSRPT01

 

620

 

       2.      In the Implementation Guide, choose Customer Relationship Management ® CRM Middleware and Related Components ® Exchanging Data with External Components ® XIF Adapter Setup ® Outbound Direction ® Settings for IDoc Processing ® Maintain Partner Profile Manually.

       3.      Enter the following data:

¡        Partner No.: ABC (Example Partner)

¡        Partner Type: KU

¡        Inbound Parameters

Partner Fn

Message Type

Process Code

TK

CHACLM

CMS_CHACLM

 

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