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F-53 ,payext message type IDOC for External System

Former Member

‎02-24-2010 4:49 AM

0 Kudos

Hi all,

We have an existing system for triggering the external payment advice created from F-43 through F110 T code. Now our users wanted to send the same Idoc with PAYEXT to be triggered from F-53 .

Is there any way to acheive the above.As I am new to Idoc , Kindly advice on this.

Thanks

Arjun.

1 REPLY 1

former_member183990
Active Contributor

‎02-27-2010 2:35 PM

0 Kudos

why not

it is possible

you can use Business transaction events for this purpose.

keep a break point at BF_FUNCTIONS_FIND

this is the function module to find the business transaction events

and at the time of saving F-53 find the event number which is called

then go to TBE-31 table in SM30 and add your own custom function module which has the same template of the event which is called

and get the datas from the input parameters of the event

and using master_Idoc_distribute

just populate the required datas to be transfereed and activate the custom FM

it will work for sure.

cheers

s.janagar