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Former Member

SAP FI Documents Mapping

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

  • May 10 at 02:19 AM

    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.

      .