Interface to transfer deductions details

Hi  All
Can anyone throw some light on creating an outbound IDOC interface to transfer details of deductions to third party.
i have to make use of IT0156
any kind of help would be appreciated
Thanks in advance
Regards

Check might be it help you got from forum only.
step 1 go to sale tcode create the logical system(create log system and assign client).
step 2 go to sm59 create the rfc destination
step 3 go to we21 create the port of type trfc and specify the destination mentioned in step2
step 4 go to we20 and create a partner profile and partner number same as the one created in step1.
step 5 make assignments whenever an order is created an idoc will be generated.
u can check it in we02.
Regards,
Amit
Reward all helpful replies.

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