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Process code for /DSD/HH_CREDITDATA

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Good day gurus,

I am trying to load the credit master data for customers using the IDoc /DSD/HH_CREDITDATA but I cannot find the correct process code to assign in WE20 to get my IDocs processed.

Could you please advice?

Many thanks

2 REPLIES 2

jitendra_it
Active Contributor
0 Kudos

Hi Sara,

If you have inbound processing FM , you can create a Z process code and put that process code in partner profile.

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Hello,

Isn't there any standard process code that I can use?

Regards,