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Former Member
Oct 24, 2008 at 05:05 PM

FIDCC2 or ACC_DOCUMENT for inbound FICO data

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Hi

We are on ECC 6.0. We need to post inbound data from an external source to SAP. This data will have GL, Customer, Vendor line items with CO assignments to Cost Centers, Profit Centers and Functional areas.

I used FIDCC2 but it does not derive the PC and Functional area automatically based out of Cost Center until and unless it is not passed. I read some OSS to derive these things through User exits. Not sure how complicated or advisable it would be. The other Idoc which i checked was ACC_DOCUMENT which looks like accomodating GL, AR and AP transactions with automatic determination of Profit Center and Functional area.

Can anyone please explain the use of these 2 Idocs and the differences between the two and for what purpoes should they be used

Thanks

Edited by: Shiv S on Jan 26, 2009 8:05 PM