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Former Member
Jul 04, 2012 at 09:49 AM

Creation of idoc through F110

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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