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Former Member
Jul 01, 2009 at 06:15 AM

Automatic Payment outbound IDOC trigger

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Dear All,

I am working on one of our customer requirement to send Customer Payment data from SAP ECC 6.0 to their application using SAP PI 7.0

I have created a customer/Vendor Invoice (in Transaction Code FB70 or FB60) without any reference document .

Now I want to generate a payment document on the top of Customer/Vendor Invoice generated as mentioned above.

Can any one please suggest the following:

1) Can we generate Customer payment document in transaction F110

2) What are the mandatory parameters to generate Customer payment document. Also what can be the possible value of Run date and IDentification as a input to start with transaction.

3) If I need to send this data to external application using IDOCs , so can i use Program RFFOEDI1 as suggested in other threads.

what are the parameters needs to given to run the program?

4) How to configure the our output type so whenever we generate a Customer payment document, an IDOC should be genarated.

Also please confirm if I can use IDOC PAYEXT with basic type PEXR2001 or should I go for some other IDOC.

Best Regards

Honey