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SAP FI Documents Mapping

May 09 at 04:21 PM

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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.

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1 Answer

Nishant Grover May 10 at 02:19 AM
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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.


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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.

.

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