Getting FLBP to run after posting IDOC of type FINSTA01

Hi experts:
We are getting an EDI 820 feed from Chase of customer payments. That feed is taken by PI an an IDOC for each payment is created of type FINSTA01. After it processes we need the automatic matching program FLBP to run immediately after the status 53 of the IDOC to clear open invoices.
1) Is there a segment field I can populate in FINSTA01 to make this happen automatically - I didn' see one.
2) Is there a user exit where I can set a parameter to force the FLBP to take place at the end? If so, what user exit and what do I need to set?
3) If not, is there a user exit that occurs after the successful processing (status 53) of the IDOC, where I could call that transaction? I can't find one.
I really don't want to create a custom IDOC for this to tack that code on the end of the process. My fallback solution is to create a job to run FLBP but I can't tie it to the successful completion of a FINSTA01 IDOC.
Any ideas would be much appreciated.
Thanks,
Scott

no answer

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