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IDOC for transaction FB01 required

Sep 26, 2017 at 06:19 PM


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Hi there,

I have to post GL open items, which I usually do with transaction FB01.

Since I have to use an idoc I was wondering if ACC_GL_POSTING01 is the right one, however I cannot find the field POSTING KEY (BSCHL) in the idoc nor fields MWSKZ, BEWAR not VBUND.

Could anybody tell me which idoc I should use?



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