cancel
Showing results for 
Search instead for 
Did you mean: 

Not able to find the proper IDOC for Uploading in Tcodes fbs1 f-02 f-22

Former Member
0 Kudos

Hi experts

I have a scenario where a third party system is sending the data and receiving in R/3(in R/3 - documents will be created for this Tcodes). SAP is inbound here (receiving system) here we have to call three Financial transcactions.FBS1 , F-02 ,

F-22. We are using IDOC in SAP side to receive the data.We dont know which is the idoc used for this purpose.

Please help us by giving the idoc name for uploading in R/3 for this Financial Tcodes.Points will be rewarded immedietly for appropriate answers.

Regards

Veena

Accepted Solutions (0)

Answers (2)

Answers (2)

turmoll
Active Contributor
0 Kudos

Hi,

This SAP note might be useful too: [Note 551035 - IDOC overview in FI|https://service.sap.com/sap/support/notes/551035].

Regards,

Jakub

turmoll
Active Contributor
0 Kudos

Hi,

If it comes to accrual/deferral documents please refer SAP note: [Note 114814 - ALE FIDCCP01/02: Questions and problems with FI distribution|https://service.sap.com/sap/support/notes/114814] question 16.

I believe that for F-02 and F-22 t. codes you can use message FIDCC1/2- complete FI documents and corresponding IDocs types: FIDCCP01/2

Please also refer this very nice presentation: [ALE Business Processes in Accounting|https://websmp205.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_HIER_KEY=501100035870000008223&_HIER_KEY=601100035870000111191&_HIER_KEY=601100035870000114171&_HIER_KEY=601100035870000132138&_HIER_KEY=601100035870000121249&_HIER_KEY=701100035871000068676&_OBJECT=011000358700002851362002E&_SCENARIO=01100035870000000112&].

Regards,

Jakub