which idoc is used for customer account posting?

[Former Member]

Hi all,

My requirement is non-sap to sap.

in the requirement credit from the customer account and debit from gl account.

my file structure is

<?xml version="1.0" encoding="UTF-8"?>

<ns:xxxxxxxxxxxxxxx xmlns:ns="xxxxxxxxxxxxxxxxxxxxxx">

   <GVHEADER>

      <TRAN_TYPE>xxxxxx</TRAN_TYPE>

      <DOCDATE>xxxxxxxxxxx</DOCDATE>

      <REFERENCE>xxxxxxxxxxxx</REFERENCE>

      <COMPCODE>xxxxxxxx</COMPCODE>

      <CURRENCY>xxxxxxx</CURRENCY>

      <CREDITITEM>

         <CUSTOMER_ACCOUNT>xxxxxxxxxxxxxxxx</CUSTOMER_ACCOUNT>

         <BUS_AREA>xxxxxxxxxxxx</BUS_AREA>

         <AMOUNT>xxxxxxxxxxxx</AMOUNT>

      </CREDITITEM>

      <DEBITITEM>

         <GLACCOUNT>xxxxxxxxxxxx</GLACCOUNT>

         <PROFITCENTER>xxxxxxxxxx</PROFITCENTER>

         <AMOUNT>xxxxxxxxxxx</AMOUNT>

      </DEBITITEM>

   </GVHEADER>

</ns:MT_GV_ISSUECANCEL>

which standard idoc is used for this interface to post the data to sap.

can u people please tell me.

Thanks to all.

[ramapuram_prasad]

Hi lalitha

for customer : DEBMAS - DEBMAS05

THANKS

RAM

[himanshu_gupta13]

Hi Lalitha,

you can use IDOC FIDCC1 with basic type: FIDCCP02 for FI doccument posting

Many Thanks / Himanshu Gupta

[former_member189209]

hI,,

Use - BAPI - BAPI_ACC_DOCUMENT_POST

this is for GL , Vendor, Customer posting

Mahesh

[Former Member]

Hi Mahesh,

Can you please send me the full idoc name.

[former_member189209]

Hi,

whatever I sent Bapi name give to ABAPer and explain Customer & GL parameters than ABAPer will write a code for posting automatic in T code -  FB03

Parameters

company code

client

posting keys

customer

debit/credit indicators

GL account

Document type

Mahesh

[Former Member]

Hi Mahesh,

Thank you for your help.

In my client location data is posted non-sap to sap through SAP XI/PI.

so i need to tell the xi guy to which IDOC is used for this interface and technical names.

Can you help me.

[former_member189209]

this Bapi also work Non sap to sap posting

already we implemented now it's posting perfectly pls check

Thanking you

Mahesh