financial posting

[Former Member]

Hi ,

i have a doubt. can anybody send me the list of Basic types(IDOC types) for Financial Posting. pls, send me the reply ASAP..

Thanks & Regards,

sunil.

[Former Member]

Hi Sunil,

Financial Accounting:

This scenario is used to merge a general ledger that is distributed cross many systems in one main system. This allows a local logistics system with its accompanying FI postings to be linked with a central accounting system. The postings can either be transferred on a line item basis or summarized as balances.

Distributed general ledger:

• FIDCMT / FIDCMT01

• FIROLL / FIDCMT01

• FIDCCH / FIDCCH01

Sending FI documents:

• FIDCC1 / FIDCCP01

• FIDCC2 / FIDCCP01

• FIDCCH / FIDCCH01

Scenarios that must be taken into account:

• Other accounting scenarios

• Distributed credit management

hope this answers ur thread,

kindly reward if found helpful.

cheers,

Hema.

[Former Member]

Hi,

While going thru the SDN site, I found that you hv used the above IDOC message type.. Can you pls tell me which are the mandatory fields and if possible, can u pls send me which are all the values to be passed in the WE19.. There is no functional consultant who can help me in this regard.. hence this request..

I am getting a flat file which I am processing thru PI and moving into IDOC.. so I just wanted to know which are the mandatory fields etc..Can u pls send me the screen shot of any existing idoc with values.. so tht I will get a clear picture..

rgds

sathish