Dear members,
Can you please help me with the configurations and settings needed, to generate an idoc of type FIDCC2 automatically whenever an IR is done in system. currently an accounting document (FB03) is already getting generated, whenever we perform IR. The accounting document is saved successfully, but no idoc is getting generated, we want the outbound idoc of type FIDCC2 to be generated, so that the accounting data flows to other connected system.
BD64 and partner profiles for FIDCC2 are already maintained.
What other settings we need to maintain ?
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