Send customer documents to different application

[Former Member]

Hello all,

We have a need to send customer invoices to an external applocation via IDOCs. We need to send an invoice as soon as it is generated and also when a payment is recieved against a customer invoice for a particulat customer group. We genrate customer invoices through batch program. any idea how this can be done. I've ABAP experience but no IDOC experience whatsover. I would greatly appreciate if you can tell me how can this be acheived and what are the steps that are involved. Any pointers to online documentation will also be much appreciated.

Thanking you all in anticipation.

Regards,

Rajani

[Former Member]

Hi All,

I was successfully able to send IDOCs to another system, but I would like to filter the IDOCs based on G/L account. Can anyone ple..............ase tell me how to create filter objects. We are on ECC6.

Prompt responses will be greatly appreciated.

Thanking you in anticipation.

Regards,

Rajani