SAP FI Documents Mapping

[Former Member]

How do we map FI documents from ECC to GTS also in GTS

because there is no option for SAP ECC to map FI document ,

We only have ,

Sales order SD0A, 0B, 0C

Delivery MM0B, MM0c

Billing

how do we activate FI documents is it hard coded , if so how do we map it in GTS.

Also how do we filter document types in FI side for example Account Payable to Customers but not Vendors to be checked . Can we use the BADI's and User exits which is in ECC for Billing documents

thanks.

[gnishant]

B A, please see below the configurations to enable mapping of FI documents

ERP

• Financial Accounting -> Financial Accounting Global Settings -> Check in SAP GTS for FI -> Enable the check box

GTS

• Global Trade Services -> General Settings -> Docment Structure -> Assign Document Types at Feeder System Level (or Group level)
• Use "Manually Assign Document Type", as Finance document mapping is not available in "Automatic Transfer Document Type".
• Map Application Level FI0A (FI Payments) to FIOUT (outgoing payments) and / or FIIN (incoming payments)

Hope that helps.

[Former Member]

Hi Nishant

thanks for your reply ,

• Can we still use the BADIs' and User exits to filter out the documents from ECC for FI documents?
• 
  
• thanks.

.