Solution : https://service.sap.com/sap/support/notes/544415 (SAP Service marketplace login required)
Summary :
This SAP Note addresses queries about ALE scenarios and IDoc types for FI document distribution, specifying Scenarios 1 and 2 which utilize FIDCC1/2, FIDCCH, and FIDCMT among others for complete FI document dissemination and changes. It specifies sources for further details on these message types, noting their differences with batch input methods, particularly how ALE compares with direct input in Transaction FB01. The note underscores that ALE supports structured FI document data transfer, adhering to strict content formatting similar to that generated by SAP routines within FI documents.
Key words :
- fidcmt + firoll -> note 47410- fidcc1 / fidcc2 -> note 114814- fidcch -> note 115341 3, message types fidcc1/fidcc2, general ledger accountsfidcch, complete fi documentfidcch, tax line items, batch input differ, fi document dates, fidcmt + firoll, ale/fi idoc, firoll solution 1
Related Notes :
| 114814 | ALE FIDCCP01/02: Questions and problems in FI distribution |