How to find a CA document number according to AWKEY in BKPF

[grace_deng39]

In FI-CA, CA document can transferred to FI G/L ledger by posting the reconciliation key.

Is there any method to find the relationship between the FI Document and the CA document?

Like we can have the AWKEY as ReconKey+XXXX(Number) , how to find the CA document according to the FI document information in FI-CA?

[former_member406383]

Hi Grace,

Pass your recon key in the transaction FPF3 and goto the button 'Document flow General ledger' on the right side of the top panel.

You will get the FICA as well as the FI document details posted there.

If you want to search documents in mass try to pass the Reference transaction AWTYP as FKKSU and AWKEY as Reconkey* pattern.

See if this helps.

Thanks,

Anand

[grace_deng39]

Thanks, Anand.

Is there any table that I can map one CA document to the accurate one FI document? As sometimes one reconciliation key may contain several FI documents.

[sanilbhandari]

Hi grace.deng

The below answer should help you with the logic

https://answers.sap.com/questions/7665470/how-to-get-fica-documents-given-only-the-fi-docume.html

Thanks & regards

Sanil Bhandari

[grace_deng39]

Thank you Sanil.