Outbound IDOC for message type PAYEXT

Hi,
I am trying to send a IDOC from my SAP system to a EDI vendor. For one particular vendor in segment E1IDKU3 field PAIRZAWE (payment terms) is mot coming, thought this data is been maintained in Vendor Master Data.
In Segment E1IDKU4 field FCAREGUL is also missing for which also there is a data maintained in Vendor Master.
Can anybody explain why this is happening.
Also, which is the FM or IDOC creation-processing program for this message type.
/Manik

Hi Manik,
Your function module to process the IDOC will either be FI_EDI_PAYEXT_PEXR2001_OUT or FI_EDI_REMADV_PEXR2001_OUT depending on whether you are doing a remittance advice or payment advice.
In include LIEDPF1T, subroutine FORM FILL_SEGMENT_IDKU4 USING DOC_TYPE, you will find the following code. This tells me that your E1IDKU4 problem is also related to your instruction key settings. Check this table and see what is wrong.
      IF NOT T015W IS INITIAL.
        CASE T015W-DTKVS.              "Gebührenregelung
          WHEN '00'.
            E1IDKU4-FCAREGUL = Q_FCA_GETEILT.
          WHEN '01'.
            E1IDKU4-FCAREGUL = Q_FCA_Z_PFICHTIGER.
          WHEN '02'.
            E1IDKU4-FCAREGUL = Q_FCA_Z_EMPFAENGER.
        ENDCASE.
      ENDIF.
If it helps, please reward and close the thread.
Srinivas
Message was edited by: Srinivas Adavi
By the way what is Sardinians?

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