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FI posting through IDOC - ACC_DOCUMENT03 or FIDCCP01?

Sep 28, 2017 at 07:14 AM


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Former Member

Hi there,

I am looking for an Idoc for FI Postings that I usually do in transaction FB01.

I saw that the SAP RDS recommends ACC_DOCUMENT03, but this idoc has no POSTING KEY field (BSCHL) and not the partner field VBUND.

I found idoc FIDCCP01 and apparently it has all required field. This is why I would like to use it.

So my doubt is, if I can use FIDCCP01 while SAP RDS recommends ACC_DOCUMENT03.

Any recommendation and explanation (how to use ACC_DOCUMENT03) is highly appreciated.



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