Can I use FIDCCP01 while SAP RDS recommends ACC_DOCUMENT03?

Answered

DSP User

• September 28, 2017 04:35

FI posting through IDOC - ACC_DOCUMENT03 or FIDCCP01? I am looking for an Idoc for FI Postings that I usually do in transaction FB01. I saw that the SAP RDS recommends ACC_DOCUMENT03, but this idoc has no POSTING KEY field (BSCHL) and not the partner field VBUND. I found idoc FIDCCP01 and apparently it has all required fields. This is why I would like to use it. So my doubt is, can I use FIDCCP01 while SAP RDS recommends ACC_DOCUMENT03? Any recommendation and explanation (how to use ACC_DOCUMENT03) is highly appreciated. Thanks

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• Best answer

  

  DSP Expert

  • September 28, 2017 07:42

  YLi: You can use BAPI_ACC_DOCUMENT_POST to post FI Postings via IDOC. Standard Posting Keys are determined from sign of the amount you passed while VBUND can be populated using structure BAPIACGL09 field TRADE_ID.

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