Hi Group,
I work for a client who has HR and FI in two separated systems. The client needs to transfer payroll and expenses from HR to FI system,for this we are using ALE IDOC
menthod, once after configuring ALE settings both ends I would like to know the below points:
1.How IDOC data will be posted to FI system,I know that there is BAPI processing code ,but still do we need
to write any piece of code for posting.
2. If I want to change any field values before IDOC posting where I can do that.
3. How I can control error in IDOC
-Rajiv