How to create idocs  for  existing records

Hi
are there any standard program by which i could create and send the existing customer invoice (VF01) data thru EDI idoc to a 3rd party system even if the output type is not defined during the creation of the invoices?
Regards
Sujai

I am supposed to send all customer invoice data to an external system. I have been able to configure the system to trigger an idoc when an invoice is saved. That takes care of my delta transfer. But i would like to know if there is a way by which i can send all the existing customer invoice data to the 3rd party system that were already created in the SAP system. Something like an initial download of all the existing records.
I am asked to keep the abap development to Zero as far as possible, hence i am exploring the idea of finding any standard program that could do this for me.
just like Tx: BD10 for the material master data.
I tried VF31 but the problem is that the invoice that would have been created might not contain the output type as EDI. So is there a way by which i can achieve this task with any standard program?
I also have another question:
how do i do the configuration to send all the SD invoices to a specific partner all the time thru EDI by default?
Sujai

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