Create IDoc after outgoing payments are posted from f-53

[Former Member]

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.

[Former Member]

Hi,

Please help me with this query.

Thanks.

[Former Member]

hi,

search for the any standard IDoc is available......

if not create Custom IDOC in WE30 and add required segments in we 31......

do all the communication settings.........

then trigget he IDOC using FM Master_IDOC_Distribute.....

Reward if its helpful

[varun_maharshi]

Riya,

You can create correspondence and add your custom logic to trigger Idoc in the correspondence program. http://scn.sap.com/thread/2103844

[raymond_giuseppi]

Start with a FAQ Note 114814 - ALE FIDCCP01/02: Questions and problems with FI distribution

Regards,

Raymond