Basic and Message Type for Posting Customer Down Payment( T-Code: F-29 )

[Former Member]

Hi Experts,

My requirement is to config change pointer whenever user creates or changes the Posting Customer Down Payment via T-Code: F-29 then an IDOC should trigger from ECC system.

To do this my initial requirement is Basic and Message Type which I don't know.

I also searched in SCN but not found relevant one.

So please help me on this to resolve it.

Thanks Experts.

[Former Member]

Please gurus help me out.

Thanks

[Former Member]

Hi gurus

anyone got any helpful information for me on this???

[RaymondGiuseppi]

Are you looking for messages FIDC* (WE81), Types FIDC* (WE30) or for some enhancements F050S* (SMOD) to manage those.

Which keywords did you use in your search

Regards,

Raymond

[Former Member]

Hi Raymond,

I think FIDC* related to Financial Document and I'm talking about Accounting Document of F-29 IDOC.

[Former Member]

Hi Gurus,

Awaiting for response.............:::

Thanks

[Former Member]

Hi Gurus,

It's unfortunate I'm not getting answer...............