2011 Dec 23 8:56 AM
Hi Experts,
We have configured sending IDoc using ALE during execution of Tcode FPG1 with message type FIDCC1- Send entire FI documents (user exit 003/4) and basic type FIDCCP01
We are facing issues sometimes, the financial entry is posted but the IDoc is not created for the same. Is there any way we can regenerate the IDoc ?
Any suggestion will be of great help.
Thanks & Regards
Satyajeet
2012 Jan 16 11:12 AM
HI,
You can use WE19 but make sure you test this in TEST client.
This is quickfix solution and shall not be use regularly.
Regards,
Paresh
2012 Jan 20 4:41 AM
FIrst make sure all the G/L Accounts for which you want to trigger this IDOC has "Acct managed in ext system" indicator is activated.