idoc上传Step-by-step guide on File-to-IDoc using SAP PI 7.0

从ftp读取一个供应商数据文件，PI将其转换为IDOC并上传ECC创建供应商，上传后将此文件删除。 Step-by-step guide on File-to-IDoc using SAP PI 7.0 The purpose of this exercise is to implement a simple one way Asynchronous link between a file sender and SAP R/3 system using SAP XI/PI. Custom XML Document Containing Vendor information is picked up from the FTP server by file adapter. The Message is mapped to IDoc –XML format & then routed to the IDoc adapter. The CREMAS IDoc is then posted into the backend R/3 System and vendor will be created by the R/3 system provided that it has authorization to do so.