Hi all,
i trying to set up an Outbound scenario for Accounting documents.The idea is to send to an external system the idoc ACC_DOCUMENT03 that is associated to message type ACC_DOCUMENT.
When configuring the ALE distribution model (BD64) i tried to add the message type ACC_DOCUMENT but that not possible since this kind of information should be done using BAPI and not message type (SAP message information).
So, did all the customizing needed for associate the correct BO (correspondent Bussiness Object BUS6035) and the method POST.Also customized the obj. channel serialization
Still, at this moment my dificulty is to trigger the IDOC creation. Is there any way of doing it automatically? Our i need to use a developed abap program (BADI or user-exit) or even workflow? I'm trying to avoid writting code for this scenario. I was hopping that something like the Change Pointers exist's for this kind of information/scenario.
Can any one give a suggestion??
Thanks for your time,
Best Regards,
Pedro