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Idoc generation for FI transactions

Former Member
0 Kudos

Dear ALL,

I want to trigger idoc for some of the FI transactions like FB60,FV60,F-47,F-43,F-63 . I want to trigger idoc when the document is posted .But i cannot find any options in this transacions to attach the output type.

Can any one suggest any option to trigger the idoc for this transactions when the document is posted.

Thanks & Regards,

Gopan

1 REPLY 1

Former Member
0 Kudos

Hello,

As far as I know, FI Transactions do not use Message Control (Output Type) for sending FI IDocs. Instead, we can set up an ALE Distribution Model in Transaction BD64 with the Message Types and Idoc types of the respective FI Transactions to serve this purpose.

Make sure to maintain Outgoing Partner Profiles for the Message Type and IDoc Type and generate the Same in the Distribution Model.

Hope it was helpful.

Thanks and Regards,

Venkat Phani Prasad Konduri