Skip to Content
0
Former Member
May 28, 2013 at 11:08 AM

Create IDoc after outgoing payments are posted from f-53

121 Views

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.