The table below summarizes the IDoc configurations for various transactions between SAP Business Network and SAP ERP/S/4HANA(on-premise) through the Managed Gateway.
The direction mentioned in the tables refers to the SAP system, indicating either inbound to or outbound from it.
IDoc Transaction Mapping
| Transaction | IDoc Basic Type | IDoc Message Type | Direction |
|---|---|---|---|
| Request For Quote | ARBCIG_REQOTE | REQOTE | Outbound |
| Purchase Order; Change and Cancel | ARBCIG_ORDERS | ORDERS | Outbound |
Scheduling Agreement | ARBCIG_DELINS | DELINS | Outbound |
| Order Inquiry | ARBCIG_ORDENQ | ORDERS | Outbound |
| Order Confirmation | ARBCIG_ORDRSP | ORDRSP | Inbound |
| Invoice from Ariba Network | ARBCIG_INVOIC | INVOIC | Inbound |
| ERP CC MM Invoice | ARBCIG_GSVERF | GSVERF | Outbound |
| ERP CC FI Invoice | ARBCIG_FIDCC2 | FIDCC2 | Outbound |
| Pay Me Now | ARBCIG_FIDCCH | FIDCCH | Inbound |
| Payment Remittance | ARBCIG_REMADV | REMADV | Outbound |
Note
In this course, we focus on the configuration activities involved in integrating the inbound IDOC transaction from the SAP Business Network to the SAP system. We will use an Invoice as a sample inbound IDOC transaction to illustrate the end-to-end configuration.
Once you learn how to configure an inbound IDOC, you can easily configure the other inbound IDOC transactions by referring to the Help Portal documentation for SAP Integration Suite, Managed Gateway for Spend Management and SAP Business Network.