‎2009 Feb 13 10:48 AM
Hi all,
i trying to set up an Outbound scenario for Accounting documents.The idea is to send to an external system the idoc ACC_DOCUMENT03 that is associated to message type ACC_DOCUMENT.
When configuring the ALE distribution model (BD64) i tried to add the message type ACC_DOCUMENT but that not possible since this kind of information should be done using BAPI and not message type (SAP message information).
So, did all the customizing needed for associate the correct BO (correspondent Bussiness Object BUS6035) and the method POST.Also customized the obj. channel serialization
Still, at this moment my dificulty is to trigger the IDOC creation. Is there any way of doing it automatically? Our i need to use a developed abap program (BADI or user-exit) or even workflow? I'm trying to avoid writting code for this scenario. I was hopping that something like the Change Pointers exist's for this kind of information/scenario.
Can any one give a suggestion??
Thanks for your time,
Best Regards,
Pedro
‎2009 Feb 13 10:59 AM
For the outbound IDoc check the following -
RFC destination to the target system: SM59
Receiver Port in the target system: WE21
Logical system: BD54
Partner profile for the above logical sys with correct outbound parameter in the message type: WE20
Make sure are all these configuration has been done?
‎2009 Feb 13 11:01 AM
Hi,
yes all of this is set up correctly. I have other IDOC working with change pointers for the same system, ports, etc...
Thanks,
Pedro
‎2009 Feb 13 12:34 PM
‎2009 Feb 13 10:34 PM
‎2009 Feb 16 10:35 AM
Hi Sandra,
thanks for your reply. Are you sure that there's no standard funcionality for triggering outbound ACC_DOCUMENT03 ? I trying to avoid write code...
Thanks,
Pedro
‎2009 Feb 16 11:10 AM
No (the only thing I know is that I had the same issue with MBGMCR (goods receipt), and I had to write an abap for creating the outbound idoc)