04-11-2014 10:16 AM
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
04-11-2014 4:00 PM
Hi Sara,
If you have inbound processing FM , you can create a Z process code and put that process code in partner profile.
04-14-2014 7:28 AM
Hello,
Isn't there any standard process code that I can use?
Regards,