APP Configuration IDOC Configuration Diligent Techies o Partner PROFILE o Message Type o Port o Basic IDOC , etc Vendor master update Posting Testing Documents Execute APP Check IDOC Generated – WE02 Understand the reason why Extra IDOC is generated Partner Profile ( House Bank Name) Partner Type B- Bank Message Type Inbound -- PAYEXT Receiver Port File Port Basic IDOC PEXR2002 Transfer IDOC Immediately It will generate IDOC after APP execution Collect IDOCs We need to execute a separate program for generating IDOC.