F-30 triggering idoc

[Former Member]

hi everyone,

When i am trying to clear an open invoice using F-30, an idoc is getting triggered. Idoc contains clearing document details.

Can anyone tell me why this could be happening.

It is triggering IDOC of type Fidcc1 to PI.

We have configure message type FIDCC1 to PI in a partner profile for a different program, but when ever we are executing transaction F-30 this IDOC is getting triggered.

Is it due to any configuration. our company uses an old version of SAP.

Thanks-Donny

[Former Member]

You can remove it from the Partner profile and Distribution model if not required ! if you dont need this for a specific document type put a filter condition so that the idoc is not sent

[mithun_shetty4]

You can remove it from the Partner profile and Distribution model if not required ! if you dont need this for a specific document type put a filter condition so that the idoc is not sent

[Former Member]

I do need it, so i cannot remove it from partner profile and distribution system. I dont want it to send for XR doc tyep, can you please explain a little bit on where can i keep the filtering?

[mithun_shetty4]

Create a filter Object in BD95 . and in BD64 use the filtering.

If u have an existing Filter Object u can add fields in BD59