IDOC for FI GL

[Former Member]

please suggest a IDOC type for creating accounting documnet TCODE F-02.

sample code for fields if possible..

[GauthamV]

use these basic idoc types.

ACC_DOCUMENT01

ACC_DOCUMENT02

ACC_GL_POSTING01

[Former Member]

We have to create a inbound idoc for FI-GL...

those mentioned idoc types does not have suitable process codes

[GauthamV]

check these.

idoc types :

FIDCCP01

FIDCCP02

GLCORE01

GLMAST01

process codes:

FID1

GLMA

GLCO.

[Former Member]

getting error for below code...

getting error message 'Error reading company code'

using message type FIDCC1...idoc type FIDCCP02--- process code ---FID1

*--segment E1FIHDR

wa_E1FIKPF-blart = 'YS'.

wa_E1FIKPF-bldat = rv_header-bldat.

wa_E1FIKPF-budat = rv_header-budat.

wa_E1FIKPF-xblnr = rv_header-xblnr.

wa_E1FIKPF-waers = 'INR'.

wa_E1FIKPF-bukrs_snd = '1000'.

wa_e1fikpf-tcode = 'F-02'.

wa_idoc_data-mandt = sy-mandt.

wa_idoc_data-segnam = 'E1FIKPF'.

wa_idoc_data-sdata = wa_E1FIKPF.

APPEND wa_idoc_data TO it_idoc_data.

CLEAR: wa_idoc_data,

wa_E1FIKPF.

*--segment E1FIPOS

LOOP AT rv_item.

wa_E1FISEG-buzei = rv_item-buzei.

wa_E1FISEG-bschl = rv_item-bschl.

wa_E1FISEG-hkont = rv_item-hkont.

wa_E1FISEG-wrbtr = rv_item-wrbtr.

wa_E1FISEG-prctr = rv_item-prctr.

wa_E1FISEG-zuonr = rv_item-zuonr.

wa_idoc_data-mandt = sy-mandt.

wa_idoc_data-segnam = 'E1FISEG'.

wa_idoc_data-sdata = wa_E1FISEG.

APPEND wa_idoc_data TO it_idoc_data.

CLEAR: wa_idoc_data,

wa_E1FISEG.

ENDLOOP.