I have one requirement after create billing documents and Accounting documents ,system should create IDOC for those documents to transfer to other system.
Please maintain output which is relevant for EDI and maintain config settings in WE20.Based on these config settings as soon as you save the billing document IDOC will be triggered.
You check the possibility of an alternative of this. I believe your requirement is to send the accounting information to a third party system for further processing.
Get the mapping details of the third party system and decide the IDOC type and IDOC segments. Get the help of a technical person, he will guide you propoerly.
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