Skip to Content
author's profile photo Former Member
Former Member

Create IDoc after outgoing payments are posted from f-53

Hi,

We have a project requirement,

to create an IDoc once outgoing payments are posted from f-53.

I would like to know the steps to follow on how we can create an IDoc to send it to third party system via SAP PI.

Also, which IDoc gets created from f-53.

Thanks.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on May 28, 2013 at 12:24 PM

    Hi,

    Please help me with this query.

    Thanks.

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on May 28, 2013 at 01:19 PM
    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.