Hi everyone,
I am currently facing an issue wherein the outbound IDOC of Base Type PEXR2003, We have a segment E1IDUU2 needs to be filled. But The parent segment E1IDPU3 and E1IDPU1 is not getting filled either. When we tried to debug the IDocs in the usual way when the payment is processed from F110 t-code, it doesn’t trigger any of the ABAP breakpoints and after a lot of research, I understand that FI Idocs can’t be triggered in the same way where SD and MM IDocs are triggered. Since all the blogs that I searched were almost two decades ago, I wanted to see if anyone has solution for my following queries.
I have couple questions.
1. How to trigger the FI IDoc to debug?
2. The idoc is standard without any customization in User Exits (Checked already), from which table does the E1IDPU3 additional sub item data is mapped from or do we need enhancement to fill these fields?
Thanks in advance!