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Help required on OutBound IDoc for FI Invoices

Former Member
0 Kudos

Hi All,

I had a requirement to create a custom idoc for FI invoices via a user exit and these idocs will be routed (via RFC) to a JAVA server/processor. Pls suggest how can i acheive this.

Is there any user exit for acheiveing this or can we proceed further without user exit also.

If so how to acheive this.

Thanks & Regards,

Anil.

1 REPLY 1

Former Member
0 Kudos

One option that immediately pops up is

Using Output Types: like for example transaction V/40

Application: V3 Billing

You can define a unique output type : ZINV

Transmission Medium : 6

Processing Routine

Program: RSNASTED

Form Routine: EDI_PROCESSING

You can then use WE20, and define a unique customer / and map message control (ZINV) information in outbound parameters.