Skip to Content
Former Member
Jul 04, 2012 at 09:49 AM

Creation of idoc through F110


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.


Anuj Agarwal