01-23-2015 11:42 AM
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
01-27-2015 3:41 PM
Please could someone provide a solution to the above question.
Thanks in advance,
Jenny
02-02-2015 4:30 PM
We have the exact same issue! Would really appreciate some guidance!!
Thank you.
Heidi
02-03-2015 1:21 PM
03-02-2015 10:01 AM
Hi All,
I was able to generate the profit center document by maintaining an entry in table T886PCA as follows:
Ledger : 8A
Transaction : GLD0.
Please could someone mention how this table T886PCA populated. Is it through some transaction or whether we need to populate the entry directly into this table please.
Also please can someone guide how to generate the special purpose ledger. What are the configurations I need to check please.
Many Thanks,
Jenny