Tranfer Key from FI-CA to FI-GL (r3)

[Former Member]

Dear , All

I'm with difficulties to understand flow off transfer Key to FI-GL on R3

1) FPF1 Creat Key - OK

2) FPF2 Close Key - OK

3) FPG1 Transfer Key - OK // at this moment the system creates a IDOC ??? or ther is a nother transactions ( if the system creates automatic can I see the IDOC in WE05 )

I alredy configurated FPG1 and the logical port , but the when i use the transaction FPG1 the system give me the message "Transfer is Complete" but no IDOC is creted why ?

Dos anyone have any document about the customizing off IDOC of transfer FI-CA / FI-GL ?

Best Regards,

Frugulhetti, André

[Former Member]

Hi Andre,

FPG1 is a standard SAP FICA program that creates document at in FI-GL at summarized Reconciliation Key level.

Select Chek box 'List of documents created' to view the FI-GL docs.

You can view the totals in FPG1 or FP03.

No Idocs are created.

Hope this helps

Rgds

Rajendra

[Former Member]

Tks for the answered ,

• An IDOC is created Automatic after all configurations in FI-CA SM59 ,BD54 ,WE21,SM20,BD64 MESSAGE TYPE: FIDCC2,FIDCC1 , BD82 , BD87 : Make the IDOC Test on WE19 ... After all configurations the IDOC will be created Automatic from FPG1/FPG3

TKS ... Any questions contact me

[Former Member]

What is the FI-CA customizing setting(s) needed to route the output to IDOC format?