From the main menu, select
File Services, and in the Electronic File Delivery section, select
SAP IDOC.
The SAP IDOC Configuration page displays a list of configured transaction methods in the bottom portion of the page.
In the top portion of the page, add a new method by defining the appropriate parameters. For details, see
SAP IDOC Configuration.
Note: To upload batch files in the SAP IDOC format, you must first have configured the appropriate transaction methods.
After selecting all the options for each new method, click
Save.
The new method is added to the Configured Transaction Methods list.
