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Former Member

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

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

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2 Answers

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    Former Member
    Feb 17, 2009 at 08:58 AM

    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

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    Former Member
    Mar 03, 2009 at 10:47 AM

    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

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