How to interface Outgoing Payment F-53 using PI ? IDOC ?

Hi,
I have case to integrated all the outgoing payment from transaction F-53 (outgoing payment) to third party application through PI.
Please advise how can PI capture creation of the outgoing payment document ? is that through IDOC ? or others ? can be this scenario done automatically ?
Thank You and Best Regards
Fernand Lesmana

Hi All,
Can you Please explain further on this.
We can trigger IDOC for F110 app run by configuring the Program RFFOEDI1 with variant in F110 TCode.
But when we make Payment using F-53 how do we configure.
Can anyone who worked on this please explain Step Procedure to Generate Standard IDOC FIPARQ01 after making Payment using F-53/
Regards,
Punith

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Edited by: Santosh Kolleti on Nov 20, 2008 11:00 PM

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