Connect two different FI systems

Hi experts,
We have to transfer several payment documents from one SAP machine to another. We think we have to use IDOC type FIDCCP01, but we are not able to generate this IDOC.
Anybody knows if it is neccessary to customize or to develop something?
Regards,
Javier

Hello,
You need to take help of ABAPer.
Refer transaction codes
WE02     Display IDoc
WE05     IDoc Lists
WE06     Active IDoc monitoring
WE07     IDoc statistics
WE08     Status File Interface
WE09     Search for IDocs by Content
WE10     Search for IDocs by Content
WE11     Delete IDocs
WE12     Test Modified Inbound File
WE14     Test Outbound Processing
WE15     Test Outbound Processing from MC
WE16     Test Inbound File
WE17     Test Status File
WE18     Generate Status File
WE19     Test tool
WE20     Partner Profiles
WE21     Port definition
WE23     Verification of IDoc processing
WE24     DefaultValuesForOutboundParameters
WE27     DefaultValues for Inbound Parameters
WE30     IDoc Type Development
WE31     Development IDoc Segment
WE32     Development IDoc View
WE34     Object for Display of XML IDocs
WE40     IDoc Administration
Regards,
Ravi

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