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Former Member
May 09, 2018 at 04:21 PM

SAP FI Documents Mapping

608 Views Last edit May 09, 2018 at 04:30 PM 5 rev

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.