Generating outbound IDOCS without posting the accounting document in source system

[former_member600163]

Hi All,

SAP-HR Payroll run is required to be done in SAP system 'X' which has both HR and FICO module, but the FICO (Financial) postings should not to be posted in X SAP system, but IDOC should be triggered for the financial postings and to be sent to Y SAP system which has SAP-FI module only. Please let me know if this possible via ALE-IDOCS. If yes, please provide steps on how this can achieved.

Thank you,

Swathi

[former_member599987 · Accepted solution]

Hi,

Please refer below post hope it helps.

https://archive.sap.com/discussions/thread/1377923

Praveen

[former_member600163]

Hi Praveen,

Thank you. I was able to implement the solution and it is working as expected, The accounting entries for Payroll is posted directly in SAP FI system via ALE IDOCS for the relevant company code.