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

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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