Transfer of SAP FICA summary records to SAP FI through FIDCCP02

[Former Member]

Hello,

I am looking at transferring SAP FICA data to SAP FI. I am aware that a standard idoc FIDCCP02 should be triggered when FPG1 is used. I would like to know if there are any idoc specific settings that need to be carried out for the summary records to be posted into the idoc. Appreciate if you can shed some light on this.

In anticipation of a prompt response,

Regards,

Sameer Aroskar

[Former Member · Accepted solution]

Hi Sameer

FICA document summary records are transfer through FPG1. For this transfer IDOC wont come into picture.

Regards

Srinivas

[Former Member]

Hi Sameer,

Following configuration needs to be in place for ALE Set -Up (in sequence); hope this help u, please take the help of technical team for PORT set up.

1. IMG > IDoc Interface / Application Link Enabling (ALE)> Basic Settings > Logical Systems> Define Logical System

2. IMG > IDoc Interface / Application Link Enabling (ALE)> Basic Settings > Logical Systems> Assign Logical System to Client

3. IMG > IDoc Interface / Application Link Enabling (ALE)> Communication> Create RFC Connections

4. SAP menu> Tools> ALE> ALE Administration> Runtime Settings> Port Maintenance

5. IMG > IDoc Interface / Application Link Enabling (ALE)> Modelling and Implementing Business Processes> Maintain Distribution Model and Distribute Views

6. IMG > IDoc Interface / Application Link Enabling (ALE)> Modelling and Implementing Business Processes> Partner Profiles> Generate Partner Profiles

7. IMG > IDoc Interface / Application Link Enabling (ALE)> Modelling and Implementing Business Processes> Global Organizational Units> Cross-System Company Codes

8. IMG > Financial Accounting (New)> Financial Accounting Global Settings (New)> Tax on Sales/Purchases> Basic Settings> India> Activate Country Version India for Specific Fiscal Years

9. IMG > Financial Accounting (New) > Financial Accounting Global Settings (New) > Document> Document Types> Define Document Types for Entry View

10. IMG > Financial Accounting (New) > Financial Accounting Global Settings (New) > Document> Document Number Ranges> Documents in Entry View> Define Document Number Ranges for Entry View

11. IMG > Financial Accounting (New) > Financial Accounting Global Settings (New) > Contract Accounts Receivable and Payable> Integration> General Ledger Accounting> Define Posting Specifications for General Ledger Transfer

12. IMG > SAP NetWeaver > Application Server > IDoc Interface / Application Link Enabling (ALE) > Modelling and Implementing Business Processes > Global Organizational Units > Cross-System Business Areas

[Former Member]

HI Sameer,

Is this answered yet,Would you please be able to share an update that were you able to resolve on your own if yes then how or is it still open?,

I ask this because i am also having similar issue, we would like to transfer the FICA summary of records to FI-GL and both these i.e FICa and FIGL are different systems.

Regards,

Mohit