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FPE1 transaction

kudaelliot
Member
0 Kudos

Greetings. I need some help

The client wants text field entered in the FPE1 transaction in FICA to be displayed in the FI document after forward posting. How do i go about it? I am an SAP fresher.

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Answers (1)

Answers (1)

RonnyF
Advisor
Advisor
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Hello Kudakwashe,

the customer requirement does not make sense. You have to know that FI-CA is the sub ledger and FI-CA is able to work with mass data. The FI-CA documents are collected to the total records which are summarized transferred to the general ledger. That means FI-CA documents with the same GL accounts are summarized into less FI documents. When you want to transfer the text information, you would have one FI document per FI-CA document and in this case the intention of FI-CA is not given anymore.

Best regards,
Ronny

RonnyF
Advisor
Advisor
0 Kudos

Sorry, this is forbidden for me and therefore, please communicate in this community.