BTE - After FI Customer invoice posting - save txt file

Hi Experts,
If I need to generate a txt file after the posting of a FI Customer Invoice, what BTE should I use? A P/S? or a process?
What about if the txt needs to be generated after the number has been assigned, but before the document is posted?
Can I use 1025 and 1030?
If you can suggest alternative BTE's number, would be great.
Many thanks!
Mario.

hi,
check this
i hope it will help you.
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