Tender Fee Payment replication from SRM to ECC FI

Hello experts,

We are using SRM 7.0 EHP1 with PPS scenario. I would like to know the process of replication of Tender fee amount from SRM system to ECC FI system. How to hit the FI accounting after paid of Tender fee amount in SRM?

For that which steps I need to perform?

1. Does PI / XI required for this functionality?
2. Does any business functionality need to be activated in ECC side?
3. How many badi’s need to be implementing in SRM or ECC?

Thanks & Regards,

Abhijeet