Hi Experts,
I am new to idocs, please anybody can help
regarding to create outbound idocs when i run F110 program.
when i run F110 with parametrs company code and payment method, automatically it will create idoc and send it to partner system.
i think i have to use pexr2002 and message type payext.
please help me on my request, it is very urgent work.
Regards,
Venkata