Creation of idoc through F110

[Former Member]

Dear All,

We are having the below requirement:

Business Requirement: The moment payment accounting document through F110 gets posted, system should flow the payment information to third party software through PI/XI on real time basis. It also includes cheque information updated through FCH5.

Please help us how to flow this payment information and steps involved through F110 & FCH5 to third party software on real time basis.

Regards

Anuj Agarwal

[ramakrishna_ailanani]

Hello,

In F110 tab "Printout/Data Medium", in that you will see the progams available, for that program RFFOEDI1 in the variant you need to select "Generate SAP IDOC".

After proposal, you will to payment, after payment you have to do "Print out", So that system will generate IDOC.

So you need to work with ABAPer to ensure that system has generated IDOC compatable with PI or XI.

Thanks and Regards

A.Rama Krishna

[Former Member]

Thanks Ram but what about FCH5, how to update payment information from there to third party software.

Regards

[ramakrishna_ailanani]

Hello,

You are generating IDOC and sending the same to bank using middle ware, what is the use of FCH5 again?

Thanks and Regards

A.Rama Krishna