HR to FI posting

[former_member188791]

Hi Group,

I work for a client who has HR and FI in two separated systems. The client needs to transfer payroll and expenses from HR to FI system,for this we are using ALE IDOC

menthod, once after configuring ALE settings both ends I would like to know the below points:

1.How IDOC data will be posted to FI system,I know that there is BAPI processing code ,but still do we need

to write any piece of code for posting.

2. If I want to change any field values before IDOC posting where I can do that.

3. How I can control error in IDOC

-Rajiv

[former_member188791]

Hi Group,

I work for a client who has HR and FI in two separated systems. The client needs to transfer payroll and expenses from HR to FI system,for this we are using ALE IDOC

menthod, once after configuring ALE settings both ends I would like to know the below points:

1.How IDOC data will be posted to FI system,I know that there is BAPI processing code ,but still do we need

to write any piece of code for posting.

2. If I want to change any field values before IDOC posting where I can do that.

3. How I can control error in IDOC

-Rajiv

[former_member188791]

Hi Group,

Can any body help with my above queries.

[Former Member]

Hi,

You can change IDOC data in the segments. Each IDOC has different segments, where u can can change data for that particular field.

For testing and debuging, you can use WE19 transaction. In this transaction you can view data in each segment and change how you want.

And after you post the IDOC's you can check the overall status using WE02 transaction.

I am not sure if this is what you are looking for.

Please let me know in case of any questions.

[former_member188791]

Hi Revant,

Thank you for your response.

My question is ,for Inbound IDOC for example let us take GL posting IDOC ACC_EMPLOYEE_EXP02,this is incoming IDOC I want to post to GL account and if any IDOC error occurred I need to send it Suspense GL account,how I achieve this using ALE