IDOC for transaction FB01

[Former Member]

Hi All,

Can anyone suggest me the IDOC used for posting FI documents using transaction FB01.

Please reply ASAP its urgent.

Thanks

Praneeth

[Former Member]

Hi All,

Can anyone suggest me the IDOC used for posting FI documents using transaction FB01.

Please reply ASAP its urgent.

Thanks

Praneeth

[Former Member]

Hi Praneeth,

check this IDOC type <b>FIDCCP02</b> .

regards

vijay

[Former Member]

Hi vijay

We used the same IDoc but it is posting to a separate transaction.The requirement is to post to transaction FB01.

Please advise

Kumar

[Former Member]

Hi Praneeth,

IDoc Type ACC_DOCUMENT01 (4.6C) is used to post an FI document. You may also want to take a look at ACC_GL_POSTING01.

Regards,

James Gaddis

[Former Member]

Hi James ,

Can u just mention what are the steps involved in IDOC posting for transaction FB01 . I am having data for posting in the form of legacy file . Can u please help me with the code

Thanks in advance