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While releasing invoice payment block in MRBR it is seen that outbound idocs are generated with message type FIDCCH for Fi doc change .But i need to know how these idocs are generated so that I can apply the same for FB02 change.Pls suggest.
While releasing invoice payment block in MRBR it is seen that outbound idocs are generated with message type FIDCCH for Fi doc change .But i need to know how these idocs are generated so that I can apply the same for FB02 change.Pls suggest.
I'm guessing what's causing the idocs generation is change pointers.
When change pointers are defined for a certain object, each time there is a change on that object (create, change, delete, etc.) the system can generate an idoc with the changed data. The generation can be automatic or by demand and then you run it in TCode BD21.
To define change pointers you should have the change pointers activated globally (BD61), then define the message type in BD50 and define the object where the changes are checked in BD52. If I remember correctly, in your case - FB02 - it's an accounting document, you should enter the object and the table (e.g. bkpf, bseg, or the correct table where the changes happen) and the field.
Bluesky
