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Profit centre and Special purpose ledger documents for IDOC basic type FIDCCP01(message type FIDCC2)

Hello Everyone,

   

         I need to generate both CO and Profit Centre documents along with FI documents using IDOC basic type FIDCCP01(message type FIDCC2).  For this I created a new Z subset and assigned the componenets 'FI', 'GLFL', 'RK-1' in table TRWPRC. But after re-processing the Idoc only the FI and controlling documents are generated. I need the Profit centre and Special purpose ledger documents also. How could I generate the Profit centre and Special purpose ledger documents for  IDOC basic type FIDCCP01(message type FIDCC2) please. Can I generate  Profit centre and Special purpose ledger documents based on maintaining additional configurations  in table TRWPRC or is there any other method please.

Thanks & Regards,

Jenny

Former Member
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