IDoc PEXR2002

How to activate iDoc PEXR2002..?
The requirement is to develop a solution which will create Payment Manager transaction files in the SAP iDoc PEXR2002.
how and where to start..?I am pretty new to the idoc's.
Any help would be great..

It is a bit hard to understand what you are trrying to achieve. You may want to read up about how ALE/idocs are used in SAP. There is no 'activation' explicitly.
Start at WEDI transaction to see the IDoC PEXR2002 , enhance it etc.
In transaction SALE you do IDOC basic settings- including telling it which logical system is sending which is receiving etc.
As you get into ALE administration, you will use transaction BALE.
When dabbling in Master data idocs you will use BALM.
Finally, when tearing hair that still the last mile does not appear to work, you will use WE02.
Welcome to IDOC world.
Regards
Sasanka

Similar Messages

Vendor Payment Advice - idoc PEXR2002

Dear guru,
My customer would like to receive a payment advice from the bank regarding the vendor payments done.
It means that after processing the F110 and sent the payments to the bank, we will receive an acknowledgement idoc from the bank in order to inform us that all payments have been correctly processed.
I have seen that the idoc PEXR2002 can be used as "payment advice" with message type REMADV for instance. But all the cases that i have seen concerned customer payment advices sent directly by them.
Is anyone know if it is possible to use this idoc in order to retrieve the payment information for vendor and not customer?
If yes, where can we retrieve those information in SAP? Besides the table AVIK/AVIP, can we check the payment advice integration somewhere else (reports, financial document)? because in our case we just want to retrieve the confirmation of payments but there wont be clearing between payment/vendor invoice because it will have been already done at F110 processing.
I hope this is clear enough.
Thanks a lot for you help
Guillaume

Hi Afzal,
For sending Payment advice by E-Mail, "You need to copy SAMPLE_PROCESS_00002040 and adjust it to write code as per your requirement. This BTE runs for each payment advice note to be sent and in the module, it is mentioned 1=print, 2 = Fax and I=mail, so you can set your priority, that if an E-Mail address is maintained in the vendor master, send mail or if no E-mail address is maintained send Fax, and if both are not possible shoot a Print.
From Configuration side, you need to maintain the Z copy of SAMPLE_PROCESS_00002040 in FIBF transaction under the Process module of a customer without country or application indicator.
SAP Note 836169 - Consulting: Payment advice notes by email or fax.
Regards,
SAPFICO

Idoc PEXR2002 is not getting tiggered frm T-Code F110

Hi All,
I need to trigger the Idoc PEXR2002, from the T-Code F110. The payment process is successfull, but the Idoc is not getting triggered. I am not able to find the exact reason for that.
We have a tab with name printout/data medium and it has got the following programs in it 1. RFFOAVIS 2. RFFOEDI1 3. RFFOUS_C. Is there any thing I need to do with these??
Please help me..
Thanks
Suma.

Hi suma,
Now i have requirement to generate payment file
whan we execute F110 using enhancement IDOC(EDI) . I want to know ,by which method i can trigger
IDOC ( by message control ,work flow or standard program) .if it is message control what is process
code for this.
I think u have worked on this .if u have information abt this plz forward me .
Thanks & regards,
Balu.

Exit for payment method(IDOC- PEXR2002)

Dear Experts,
I have add one Z Segment to the standard idoc PEXR2002 and msgtyp PAYEXT and now would like to pass the value to that Z segment field.
But i am not able to find out any Exit for payment method.
Program used to create the idoc is RFFOEDI1.
Kindly provide the solution.
Regards
Pankaj

if you will ook in the porgramit is sent via function module where there are lot of Call customer function which you can use for example EXIT_SAPLIEDP_902 i can see many.Just debuug it and check which suit your need.
Nabheet

How to include segments to standard idoc PEXR2002 ..

How to include the below segments to the standard idoc PEXR2002 ..
E2EDK02
E2EDK12
I want to map the check number to E2EDK12-BELNR depending on the document number.
I have a recording in shdb..but my real question is it where to have this logic..
Any suggestion would be highly appreciated.
Thanks,

U will have to create IDoc Extension for this.
Goto WE30 select the Radio button Extension.
Link it with the basic Idoc Type.
Then attach the new segments in the IDoc.

IDOC PEXR2002 Address Fields

Hi,
I notice in IDOC PEXR2002, there are only 2 address fields - Street and Street 1. How can I interface the IDOC to my bank if Street 2 and Street 3 from Vendor Master are also needed?
Any workarounds?
Thanks.
Regards.

Do you mean I can add more fields to the standard IDOC?
I understand there are some user exits for this IDOC.

RFC to send an idoc PEXR2002 using HTTP connection to an external server

Hi,
Iam working on RFC to send an idoc PEXR2002 using HTTP connection to an external server. first time iam working on this particular scenario on http connections. please clarify on this and explai me in detail about this.
Points will be rewarded **
Thanks & Regards,
Ravi

HI Jagruthi,
Have you loaded the metadata into the XI system by using IDX2?
If it is done then try to delete once and do once again.
And also delete the IDoc from IR and reimport the IDoc and activate it once again.
Regards
Goli Sridhar

PAYMENT IDOC PEXR2002, Authorization, setup procedures.

Dear Members,
Can somebody throw some light on how to learn the following requirements:
1) Creation of Outgoing Payment Idoc in PEXR2002 format. (Also would like to know what are the different types of payment run)
2) How to setup or trigger the Authorization procedure, before the above created payment instruction is released?
3) How to setup the collection (bundling) of the above idocs into a single file (Multiple Idocs in a single file)?
Thanks in anticipation,
Best Regards
NG.

1. Coincidentally I am also working on the setup for F110 IDoc.
Basically I want the breif steps for set up of IDoc process for check payments.
2. Please also confirm whether message type is REMADV and IDoc type is PEXR2002 for check payments.
Kindly help me.
Thanks & regards,
Suraj

IDOC PEXR2002 and Customer Invoice Clearing

All
We are able to successfully clear customer invoices, on account posting or clear with residual items with PEXR2002.
We are however not able to figure out how we populate texts in the FI Postings.
Also we have a requirement that the GL account to which the FI posting is done along with customer invoice clearing varies based on certian ID's. Is there a way to handle this or we have to use the account modification?
Is there any field on the IDOC which will allow us to enter a GL account to which the FI posting needs to be made?
Thanks
Edited by: Kirti Bhardwaj on Apr 14, 2011 6:15 PM

Hello,
For the texts you can try a subsutition, specifically the exit program or use a BTE via the FIBF transaction.
Mark as helpful.
Regards
Waza

Idoc PEXR2002 Message User Guide

Hi, I am looking at creating a message map with PAYEXT as one of the message interface. I would like to know where I can get the documention on the Idoc Message Type.
For Example: IDDAT is a qualifier with several values. Where can I get the complete set of values and their purpose?
<E1EDK03 SEGMENT="1">
     <IDDAT>011</IDDAT>
     <DATUM>20080128</DATUM>
     <UZEIT>143119</UZEIT>
</E1EDK03>
<E1EDK03 SEGMENT="1">
     <IDDAT>028</IDDAT>
     <DATUM>20080128</DATUM>
</E1EDK03>
<E1EDK03 SEGMENT="1">
     <IDDAT>017</IDDAT>
     <DATUM>20080128</DATUM>
</E1EDK03>
Thanks

Hi,
>>>For Example: IDDAT is a qualifier with several values. Where can I get the complete set of values and their purpose?
there is another way to check it
open transaction WE19
put the name of the IDOC there and run the transaction
then find the segment which contains the qualifier you're looking for
and press F4 to get a list with values and descriptions
Regards,
Michal Krawczyk

IDOC PEXR2002/REMADV : On Account Posting

Has anyone encountered an error " Difference amount is to big for clearing.........." when processing the IDOC which has a invoice number which the system is not able to find?
The payment advice is created but the FI document is not created and the error "Difference amount is to big for clearing........" is displayed. However if I manually via FB05 enter the payment advice the system creates on account posting.
Any comment is appreicated.
Thanks

Hi,
The system is saying difference in dr and cr line items, thats why it is not clearing.
See same amount you are entering or see any advance payment document or any withholding tax document or see any differency in currencies also.
Regards,
Hari

IDOC Type PEXR2002: Txn F110

Hi Idoc Gurus,
I have to trigger the IDOC PEXR2002 type for payment run transaction F110.
I know there is this program RFFOEDI1 which does this job.
My questions are :
1) Do I have to create a Outbound Processing type ? Or it is not required as the program already does the job ?
2) Are all relevant data populated by that program ?
3) If I have to populate the Z-extensions of the IDOC type PEXR2002, then which is the user-exit I should use ?
Any hints will be greatly appreciated.
Regards,
Sandip.

Check the links -
https://forums.sdn.sap.com/click.jspa?searchID=2815420&messageID=3492865
Outbound PEXR2002
Regards,
Amit

F110 - Create Payment Proposal using Idoc Inbound

Hello everyone,
I have a requirement to create Payment Proposals (Transaction F110) using an inbound Idoc on my SAP ERP system.
I have chosen Idoc PEXR2002 and made my definitions on SAP-PI, it's already sending the Idoc to my SAP system.
Now I need to define a message type and a process code to create my Payment Proposals on arrival of this type of Idoc. Any ideas, on which should I use?
By the way, if there is no standard messages I'll do my own message type and process code, but for this I'll need a BAPI or a function module that will create a Payment Proposal on F110. So if you know this as well it would be a good information.
Thank you,
Fábio Galvã

Used a Batch Input to create the Payment Proposal.

IDOC extraction in file format in a customized manner

Hi Experts,
I have an IDOC : pexr2002 (payment instructions). In this IDOC bank id field is there.
My requirement is:
I need to create a transaction with 'Save' button
By clicking on 'save' button, the idoc should be triggered and if the bank id field is equals to 'scb', then IDOC should be downloaded into local folder
how can I do this.
Edited by: kalandar on Mar 18, 2010 8:49 AM
Edited by: kalandar on Mar 18, 2010 10:09 AM

Hi,
If you are lokinf for IDOC acknowledgements means check these
setting up Audit Response.
/people/saravanakumar.kuppusamy2/blog/2005/01/20/configuration-tips-for-a-business-serviceintegration-process-to-send-back-ale-audit-idoc
ALEAUD need at least following fields to be filled:
E1ADHDR/MESTYP: original message type
E1ADHDR/E1STATE/DOCNUM: original IDoc number
E1ADHDR/E1STATE/STATUS: 68 in case of error, 53 in case of success
E1ADHDR/E1STATE/STATXT: Short description for R/3 user what has happend
If you are using XI 3.0 SP12 then there is some bug See : 828277
Just have a look into this blog-/people/saravanakumar.kuppusamy2/blog/2005/01/20/configuration-tips-for-a-business-serviceintegration-process-to-send-back-ale-audit-idoc
http://help.sap.com/saphelp_nw04/helpdata/en/42/c8f66bc7a56bb0e10000000a1553f6/frameset.htm
ALEAUD not coming to SAP from XI & u0093Acknowledgment not possible" in idx5
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/903a0abc-e56e-2910-51a8-9dc616df56eb
Or else if you are looking to receive the File Acknowledgements means have a look at this
/people/michal.krawczyk2/blog/2006/06/22/xi-playing-with-the-file-adapters-acknowledgments
Regards
Seshagiri

Idoc extension

Hi all,
I have to do payment run so that the output is in the form of Idoc (PEXR2002).
I need to enhance the idoc as well to include few customr specific fields.
I dont know what is the procedure for finally getting a output as Idoc in We02.
Please help

Hi,
If its triggering of idoc through "Change Pointers Activation", then the report RBDMIDOC populates the data and triggers the same. If it is through "Output type", then the report RSNAST00 popultes and triggers the idoc.
The two reports i just mentioned are generic for all the idoc types. However, for each application, there are application specific reports to trigger the specif idoc.
And all the idocs are triggered only when the application to which they are attached, does some functionality. For example, when you create a vendor, then idoc cosmas gets triggered. When you create a material , then idoc type MATMAS gets triggered. In the same way, the idoc type which you are extending ( or enhancing) has an application attached to it, which will populate the idoc. The triggering can either be immediate or by running the above mentioned reports. (The triggering methods also depend upon the partner profile configurations)
Now, when these idocs are triggered through the reports (generic or application specific), they call standard customer exits. YOu need to find out the exits specific to the application. Every application, which has an idoc type attached to it, has a customer exit, which allows user to fill in the extra fields added as an extension. If you want, then i can send you the list of all the idoc types and the corresponding exits.
Hope this cleared your understanding.
Pls reward if useful.
Revert in case of issues.
Regards,
Karan

IDoc PEXR2002

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