outbound idoc FIDCCP02

Hi all,

I need to send outbound idoc of type FIDCCP02.

This idoc will be generated when an accounting document is created (FB01) or changed (FB02).

I need your help to configure partner profile in WE20, indeed i don't know which outbound process code to use ...

Can you please provide me information about how to set up the useful parameters ?

Regards,