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Apr 12, 2018 at 11:21 AM

Replication of financial statement version to ECC

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I got the request to set up a process to maintain the financial statement version in MDG 7.0. The uploading of data and the maintenance of FSV via entity types FRS and FRSI works fine.

The issue is the replication to ECC. For accounts, profit center, cost center and cost center hierarchy this is done via Idoc. This works fine.

But for financial accounting reporting structure there is no Idoc option.

SOA isn't set up so far and we don't want to change all other repolications to SOA, too.

But as far as I have read an article from Michael Theis, he has advised not to mix up Idoc and SOA.

Does anybody have a way how to solve the replication of FSV with Idocs?