there you give the process code and then double click you will get the function module. In this blog let’s look at how to implement the exit points provided in the standard content with an example. IDoc Interfaces for EDI. If you cannot find a valid text field in the existing segments of this Idoc then you have to enhance this basic idoc type to include a. However complete end-to-end scenario (OutboundFinancial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. BUC: CML/FI/SL/EC interaction. I am using the segments E1FIKPF,E1FISEG and E1FINBU. You must be Logged in to submit an answer. Glen Anthony. General Information. Click on execute button then it will display the information of IDOC as shown in below screen. In the list above, ORDERS04 is the most up-to-date IDoc type for sales orders. Now in the inbound parameters cehck what is the process code is attached. If standard transaction is not working as per the expectations raise an OSS note to SAP or if you want to validate transaction type, find a BADI or user exit and add your logic for validating transaction type which will solve your purpose. Requirement: Check mark the field 'Calculate Tax' on the second screen of F-02 transaction so that the TAX will be automatically calculated. IDoc Interfaces for EDI. Initially a TLB order is created in APO and CIFed to APO and after the PO is created in connected R/3 system this PO number and related information is CIFed back to APO and this TLB order is replaced by the R/3 PO number. F5 842 Group currency F 90 OAYZ Deactivate Asset class parallel area T093B Balance in & currencies , KBA , FI-AA-AA-C , Transactions , ProblemFIDCCP02 für das Versenden von FI-Belegen. How can we transfer IDOC PROCESSED information back to System A. I created a custom one as standard one is not released yet, My question is how to handle records if number of records in flat file coming from legacy contains more data. This object (upon final approval) should trigger the creation of Down Payment Request in ECC (Tcode F-47) System. Step 13 : In transaction WE31 we can check the IDOC segment . 3. I need your help to configure partner profile in WE2. RSS Feed. That. Create/Assign Message type – Transactions WE81/WE82. We are planning to use these idocs to post fi documents in sap from 3rd party system using xi in between for creating idocs from flat file. Please use basic type and message type as given below. In the Partnerprofiles i maintained this data combination. XBLNR_ALT to be replaced when FI document is posted in SAP via IDOC : basic type FIDCCP02. Verteilung von CO-Belegen nach S/4HANA über den DOC-Basistypen CODCMT01 - Hallo zusammen,für die Verteilung von FI-Dokumenten von einem ECC-System nach S/4Hana-System haben wir den IDOC-Basistypen FIDCCP02 aufgebaut, was auch gut funktioniert. Create IDOC (FIDCCP02) via LSMW. addInfo ("Current Time: "+dateFormat. Please check the logic of populating the data records, whether the field BSTAT is populated or not. To achieve this, retrieve the PO number the goods receipt is posted for (BSEG-EBELN). FI ALE FIDCC1: RFUMSV00 is incorrect in head office. I went into one of the user exits in FB01 but the breakpoint is never reached. Now I tried to add idco segement E1FISET to Idoc. Map rule to partners (BD55) – Enter the message type ( INVOIC) and enter. 1321680. Step 2. When I send a request to the endpoint from Java, PI returns a SOAP fault. Advance Reporting > Compensation > Compensation. IDOC status 51 means application document is not posted. System behavior Analysis: While posting a FI document either from different SAP system or legacy system. Create an RFC function module for extracting the IDOC data. I have followed this steps. In segment E1FISEC, I enter the one time vendor info. Basically there is a scheme where vendors allow a discount if they. However, when the document is posted, the. Now I tried to add idco segement E1FISET to Idoc. May 28, 2010 at 05:11 AM. Then go to table STXH and enter the PO number in the field TDNAME, enter F03 into the field TDID and EKKO into the field TDOBJECT. Follow RSS Feed Hello SAP-Gurus, The following scenario: We want to send Idocs to another system using message type FIDCC2. e existing IDOC. Invoices are automatically created for purchase orders that have been marked for self-billing and also have a goods receipt. The IDoc is getting posted correctly and the document is also getting created. This is referred to as the Control record. 0. The tax code in the invoice that is sent to SAP Business. Anypoint Connector for Amazon SQS (Amazon SQS Connector) provides an easy way to interface with the Amazon Simple Queue Service (Amazon SQS) API, enabling Mule users to manage SQS queueing services without having to interact with the API directly. IDOC FIDCCP02 Issue. matnr "The secenario is the 'Value,TaxVAlue & VatValue' should be handled by replicating E1FISEG like (HAve used External definition for IDoc)" Value -> Line item 1. Double-click to expand Partner type LS node and then click the vendor that you want to maintain for the partner profile. Alert Moderator. Go to the transaction code BD82 to generate the partner profile for the FI transaction. Is it possible to generate the. Not yet a member on the new home? Join today and start participating in the discussions!Once IDOC has not been generated correctly for message types like FIDCC2, especially for new company code at rollout project. idoc. 2. One requirement is to append customized segments (which store header details and item details separately) at IDOC FIDCC2 (with Basic type FIDCCP02) which will generate synchronized when customer invoice been created. Follow RSS Feed Hello All, We have a requirement where FI document is posted in SAP via incoming IDOC. In this Basic type, the length of the filed PROJK is 8 but i want to assign the data of length more than 8 characters (say approxmately 11 characters) Could anyone help me how to achieve this (or) Is there any SAPNOTE to be implemented to. The administration part ( Control Record )- which has the type of idoc, message type, the current status, the sender, receiver etc. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. I would like to know if there are any idoc specific settings that need to be carried out for the summary records to be posted into the idoc. CLEAR gv_ind. bschl. E1FISEG (FI Document Item (BSEG)) Table in SAP. Hello. Currently we r using Basic Type: FIDCCP02. e existing IDOC. I am going to get FI IDOCs (FIDCCP02) at Inbound R/3 system, But some of them we dont dont want to post it based on Doc. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!We are implementing Idoc payment process in SAP and need to use the below Idoc type and Message type. FIDCCP02 Tax line. But when I am testing the inbound idoc using we19, it gives a no. About this page This is a preview of a SAP Knowledge Base Article. The IDoc that most resembles my input file (and how FI is structured, with BKPF, BSEG, etc. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!I am working on DOC type extensions, I extended basic IDOC type FIDCCP02 with one custom segment. It entirely depends on your requirement. A sample code would be. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. Please provide a distinct answer and use the comment option for clarifying purposes. to all applications. First set breakpoint in program where it is calling exit 'EXIT_SAPLF050_003'. During inbound Idoc processing ( (FIDCCP02 FI posting), exchange rate is calculated based on company code default exchange code ('M') and not based on document type defined exchange code. We now have the need to import, via an interface, new payment terms for specific pre-existing (as yet unpaid) vendor payment documents. shkzg. CLEAR gv_ind. Then you should look at exit 008 (EXIT_SAPLF050_008) and exit 002 (EXIT_SAPLF050_002), for populating this. If it is well-programmed you can access the application log from the status record. Digital Invoice Mexico: IDoc basic type FIDCCP02 Extension. " I have a question about the data transfer of FI-CA to G/L. We use idoc ACC_DOCUMENT03 to get invoices and credit memos from another (external) system. BLART : Document. But I searched and. Thus is there is a direct mapping such as. 0 Since the program was generating the Planning Date we did not populate the corresponding fields in the incoming IDOC segments. Cloud Platform Integration will connect the smtp mail server. 4. 1. Click more to access the full version on SAP for Me (Login required). To display the IDOC information i. Note 2313879. Here are the steps to do posting F-47 (Down Payment Request) via BAPI and BTE with 1 line item: 1) Create a new function group using transaction code SE80. One requirement is to append customized segments (which store header details and item details separately) at IDOC FIDCC2 (with Basic type FIDCCP02) which will generate synchronized when customer invoice been created. IDOC from SRM to create Down Payment Request (F-47) in ECC. In this IDoc I want to send field 't_e1fiseg-prctr' with no. Aug 08, 2008 at 07:22 AM. ErrorWe are using the BAPI_ACC_DOCUMENT_POST to post accounting documents. The ARN will have same value as that of the Queue in the DLQ section below. Can you please guide me in this ? Thanks in Advance . Custom segment have five fields, one out of five only i found it is BSEG table, rest of four is custom fields. This works so far without any problems. 2) Copy the standard function module of BTE “SAMPLE_INTERFACE_RWBAPI01” to a Z Function module, say “ZSAMPLE_INTERFACE_RWBAPI01”. E1FIKPF is a standard IDoc Interfaces for EDI Structure in SAP CA application. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. You can choose whether functional and advertising cookies apply. 44. 2. FIDCCP02 IDoc for Invoice Status. Click to access the full version on SAP for Me (Login required). 6c) via IBM Websphere (Inbound IDoc), I am use inbound function module IDOC_INPUT_FIDCC2 and activate exit 008 (EXIT_SAPLF050_008) and exit 002 (EXIT_SAPLF050_002), In the extension ZFIDCP02 and under E1FISEG, I am. SPRO > SAP NetWeaver > Application Server > Idoc interface/ALE > Modeling and Implementing Business Process > Master data distribution > Replication of modified data > activate change pointers for message types. However, when i view on change mode (FB02), the planning level field appears but the. We are using IDOC type FIDCCP02, Message type - FIDCC2, Process code - FID2, Function Module - IDOC_INPUT_FIDCC2. Unless check the corresponding Idoc content in transaction WE19. COURSE OUTLINE. # SAP IDoc basic type /DSD/HH_CREDITDATA01 – DSD Credit Exposure / Credit Limit for Handheld. A new process code is required. 31 Single Stack. Kindly provide the information about automatic calculation tax in above IdocDump Input Context and the Script into a Folder. 700' and currency key 'XXX'. The I doc structure consists of 3 parts –. The transaction type is the basis for the assignment of the business transaction to a column in the asset history sheet. Can any one tell me what all Standard outbound processing Function module I can use to create this type. 3. My company uses tr code FPG1, FF_5 and FB01 to transfer the journal entries to an external financial system by using IDoc FIDCCP02. So we have FI documents but unfortunately no FIDCC2 IDocs. In the test lab I. Step 11 : With Z Message Type , Z FM’s for both Inbound and Outbound gets created. But now it is the case that in the receiving system a different company code is used as in the. BECS Documentation B000xxxxx Step by step guide for setting of SAP ALE Outbound iDOC communication Page 4 of 16 ALE is based on application to application integration using messaging architecture. Visit SAP Support Portal's SAP Notes and KBA Search. Segment: E1FISEC. Besides of minor issues this is already working correctly. 139 Views Last edit Sep 14, 2020 at 06:58 AM 3 rev. I came across this issue when we executed the report KSB1. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!I need to find out the APO INBOUND user exit for reciving the PO information from the connected R/3 system. The other alternative is ACC_DOCUMENT01 (or 02), which contains CO-PA, but is very hard to map against and also missing fields that we need for. This may tell you why the document could not be posted. Goto the following path in TCODE: SPRO. How should source file look? Shall it be only one structure or more (header, items)? I need to create many IDOCs from one source file and IDOCs (FI documents) will have variable number of items. The example Integration Flow used is, Replicate Stock Location from SAP Business Suite from package SAP Cloud for. Hello, I have a problem I need to use an IDoc to create incoming invoices from a legacy system, but there are 2 functionalities that need to exist. Status text: IDoc: 0000000000951048 Status: Application document not posted. Thanks @mmj7_lpa @jchennuFrom your question what I can understand is, you are not able to find Customer exits for outbound process; 1. Our requirement is to have m number of headers(E1FIKPF) and in turn it has n number of items(E1FISEG) inside a same IDoc. Maintain Output Types and Assignment to IDoc Types in WE82 (Tcode WE82)Release it as shown. Best Regards. Hi, I am trying post FIDCCP02 IDoc in R/3 via XI. I wanted to use RFBIBL00 instead of IDocsFIDCCP02. Type in the relevant message and execute. Maintain attributes for each of the segments. We use three kinds of cookies on our websites: required, functional, and advertising. I am developing abap program which uploads values from a flat file and creating an idoc. Create Extension for Basic Type ARBCIG_DELINS (Tcode WE30) 3. 2. I have created a new communication channel using SOAP 7. It is getting triggered and the. "SEGMENT E1FISET already contains the correct tax of items which is exactly the same as BSET. hello. 1 ) E1FISE2 : FI Document Item, Second Part of E1FISEG (BSEG)"We use data distribution by ALE, IDoc FIDCCP02 message type FIDCC2, and want to distribute only the open items with a billing document as reference transaction and not the items with a material document as reference transaction. Step 2) In the Next Screen, Enter Company Code you want to post invoice to. Hello. I am aware that a standard idoc FIDCCP02 should be triggered when FPG1 is used. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. I am posting an FI document and entering a one time vendor. F-47 is a request for Down Payment which is given by the purchase dept to the Accounts dept. If you cannot find a valid text field in the existing segments of this Idoc then you have to enhance this basic idoc type to include a segment for holding the text. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. Introduction: Organisations today span across geographies and locations. I saw that the SAP RDS recommends ACC_DOCUMENT03, but this idoc has no POSTING KEY field (BSCHL) and not the partner field VBUND. Featured Solutions API Management Manage and secure any API, built and deployed anywhere Integration Connect any system, data, or API to integrate at scale Automation Automate processes and tasks for every team MuleSoft AI Connect data and automate workflows with AI Featured Integration Salesforce Power connected. This is a bit tricky. Follow. 2. When the BAPI is called, the entire data from the IDoc segments is written to the associated parameters of the BAPI function module. E1FIKPF (FI Document Header (BKPF)) Table in SAP. Regards, Praveen. i need a help for USER EXIT in inbound system to move the data from custom segment to custom table. Please help me to resolve it. Enter the Idoc as shown in the below. Basic type FIDCCP02. Go to the Transaction “ WE02 “. For some of the processes we've identified user exits to write needed data to memory and afterwards. Begin. In the display it will say message type there u should give the output type. Hi all, I need to send outbound idoc of type FIDCCP02. No issues save that we made a change to EXIT_SAPLF050_008 so that we could also perform the CO update. Is this is the most generic IDOC available? I do not want to use individual IDOCs for each GL , AP and AR to post the document when one IDOC can do the same for all the 3. But by posting an FI Document an IDoc with IDoc type FIDCCP02 is created but faulty with the reason of not existing entries in the outbound table. FI - Asset Accounting (FI-AA) The object that classifies the business transaction (for example, acquisition, retirement, or transfer), and determines how the transaction is processed in the SAP system. IDoc Types for Inbound Messages (SD) The following inbound EDI (Electronic Data Interchange) messages are available in the standard system. These are called the data records/ segments. But the functional team says they had never done this configuration earlier and are not totally convinced with this solution. 2) E1FISEG - 2lines ( 1 for credit anf 1 for debit) 3) E1FISET segment with the net and tax amounts. tag min max O/M content/example description <E1EDK14 SEGMENT=1> 0 -1 O E1EDK14 : Document Header Organizational Data <QUALF></QUALF> 0 1 IDOC qualifer organization <ORGID></ORGID> 0 1 IDOC organizationFIDCCP02. Hi All, I am working on DOC type extensions, I extended basic IDOC type FIDCCP02 with one custom segment. The interface for the P&L (Profit & Loss General Ledger interface) is not creating any CO or PCA documents. Enterprise Software. Oct 24, 2012 at 07:24 AM. Create an FI document using tcode FB01 with company code BJ01. These are called the data records/ segments. If there is a check statement like check 1 = 2 in an include program before yours, your code will never get executed. In the Partnerprofiles i maintained this data combination. I'm using the following fields: E1FIKPF : FI Document Header (BKPF) BUKRS : Name of global company code. This function is canceled by Support Package and the data. Glen Anthony. SAP Database Tables. 31 AEX service pack 07 single stack Java. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANAThe current version of SAP includes these fixes allready. Cross-Application Components. Hi, One of the standard IDOC for posting accounts is Message type (ACC_DOCUMENT), and an FM IDOC_INPUT_ACC_DOCUMENT "NOT released' uses same. In other words, there are no controlling documents being created, only FI documents. When there is a difference between these two (exchange code), function module FI_CURRENCY_CHECK calculates exchange rate based on. Step 10 : Select the Z message type and click on the Display button to view the details. Hi Craig, I had suggested this solution. My customer is using SAP from last 2 years without excise related transaction. Now my question is how to identify the fucntion module which is getting trigger in the system is there any data maintained in the standard. I am planning on using idoc type FIDCCP02 to post GL , AP and AR documents via SAP PI in SAP . IDOC gets succesfully posted and generates FI. 2) GL side with the gross amount entered only. Alert Moderator. When i try to post for F-02 (or FB01), through WE19, above idoc, it is showing the 51 error: Accounting transaction not permitted for posting in FI/CO. Save and Exit. When executing General Ledger Allocation Assessments (FAGLGA15) field VRGNG is not populated in table ACDOCA. Vinod Kumar. Image Description: Import Parameters of the RFC Function Module. E1FIKPF (Under IDoc) E1FISEG (Under E1FIKPF) Segment. I have configured the message type FIDCC2 to trigger outbound accounting document as soon as outbound payment posted with F60 and the IDOC is created successfully ,But it is clearing the document automatically with a user ID "ALE. Posting journal entries with app like Posting General Journal Entries or API like Journal Entry - Post. Sales And Distribution (SD) SAP R/3; SAP R/3 Enterprise 4. Image Description: Structure of the export parameter “EX_IDOC_DATA” of the RFC Function Module. This idoc will be generated when an accounting document is created (FB01) or changed (FB02). Then read out the text from the structure. Below is the description of the issue: I am using the IDoc type FIDCC2. Step 2. This is a preview of a SAP Knowledge Base Article. Hi I am using IDOC FIDCCP02 (Basic Type) to post FI Documents to SAP from external legacy system. I have modified user exit EXIT_SAPLF050_006 (include ZX050U06) like this: LOOP AT idoc_data. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Search for additional results. Dear All, In T-Code VF02, while releasing ( Release to Accounts ) the billing doc. lv_prctr type prctr. I have a special character "#" prefixed in the field E1FISEG-ZUONR along with the other data. ### Position where KUNNR (Customer number 1) is located: 2. I'm trying to design an Inbound interface using Idoc type FIDCCP02 with MSG type FIDCC1. I am not sure if this is the right forum category to ask this question but I am hoping that someone can asnwer this. You need to extend your idoc type. Step 3) In the next. My issue is, I have header and Item records and from there i have to extract 4 lines of data for mapping to Idoc (1line for header+3 lines for line items). Hi All, I would like to know if there is a BAPI or FM to create F-47 (Down payment request). Click more to access the full version on SAP for Me (Login required). The parameters are set to 'FI' by default - which is why only the update of data is started in FI. Step1: Create an Advanced Reporting query and use Currency and CurrencyExchangeRate tables in Advanced Reporting query: For instances with Report Center: Create a new Canvas Report > Add a List Report Component > Select Advanced Reporting as the Data source. Extended withholding taxes. We have BDC way of doing this but it is causing issues with COMMIT sometimes. 6321 Views. I'm currently using idoc FIDCCP02 to create parked documents via FBV1. IDocParseException: (7) IDOC_ERROR_PARSE_FAILURE: IDoc type extension ZDEBMAS3 within the EDI_DC40 control record segment does not match the IDoc-XML root tag : state=READING_ENDTAG, charPosition=852, lineNumber=24, columnNumber=19. When processing of the BAPI (or the entire package) is complete, the status records of all the IDocs and all application data generated by the successfully completed BAPIs are written together to the database. Buyers can use the GSVERF03 IDOC to send MM invoices and the FIDCCP02 IDOC to send FI invoices. I found IDoc Type FIDCCP02 but the Function Module 'IDOC_INPUT_FIDCC2' for FIDCCP02 is not released. Document Date – Document date for DP request; Document Type –. Hi , I need to find the appropriate user exit for this scenario. The posting can be created multiply idocs with 998 lines and the post a balance on each item. IDoc Interfaces for EDI. Here is where I click the Create proposal for rule button in order to get the segment data in to the user exit and subsequently out of the user exit. SWF_WORKFLOW, EDI, EDIFACT, ANSI X12, exception handling, workflow information , KBA , BC-MID-ALE , Integration Technology ALE , BC-BMT-WFM , Business Workflow , ProblemA BAPI is an API, which is either designed by you or a simple function module offered by SAP. RSS Feed. I have some sample XML as input flowing into a tXMLMap component, then converted from Document to String and finally wired into a tSAPIDocOutput component. Hello experts, I am trying to send idoc from DS to sap ecc. When i view the posted document via FB03, the planning level field cannot be seen in screen of the posted document from IDOC. Goto Transaction WE20-> collapse the required partner type node and click on your partner number 3. Actual check is. Release it as shown. Hi there experts, I've been through a lot of blogs, websites, google, SCN and others, but I can't find a solution for my problem. 44 Views. The BAPI works fine without the tax data but we need the tax data also to get posted for the line items. I assume that the reason is the used function module 'FI_IDOC_CREATE_FIDCC1' (i think that is used) and the IDoc type that is used is hard coded FIDCCP02. Weiß jetzt nicht welcher davon passender/aktueller in S4 ist. One requirement is to append customized segments (which store header details and item. But by posting an FI Document an IDoc with IDoc type FIDCCP02 is created but faulty with the reason of not existing entries in the outbound table. 10 characters required. 1 and generated a Java client. type ( BLART) "You can use user exits EXIT_SAPLF050_004 (FM IDOC_INPUT_FIDCC1) or user exits EXIT_SAPLF050_006 (FM IDOC_INPUT_FIDCC2) to set IDoc status to 68 if the document type (BLART) = 'AB'. I have been using the basic type FIDCCP02, because it was easy to use extended withholding taxes. ) is FIDCCP01 (or 02 dependent of version) but this IDOC doesn't contain the COPA-data, which is a big problem. We have a problem in viewing the. ENDIF. Maintain Rule (BD79) – Enter the rule name ( BOLNR) and click the change Icon. See in WE20 if you are assigning the Process code then it should not be message type it should be output type. Coming to 2nd IDODSK. VATDATE vat registration date tax change FB02 VATDATE_CHECK VATDATE_VALUES VATDATE_VALUES_DEFAULT_SAP obck BUDAT BLDAT BSET-STMDT FF*785 V_TBAER steuermeldedatum steuer weschel , KBA , FI-GL-GL-F , Value Added Tax (VAT) , How To. 2. I assume that the reason is the used function module 'FI_IDOC_CREATE_FIDCC1' (i think that is used) and the. In this blog we will look at how to extend an generated IDOC step by step. Basic type: FIDCCP02. 2. For this fucntion module you have to pass proper partner profile then that idoc will sent to requried destination. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP. The same can also be enhanced to develop a program for transactions involving table controls . Extend the IDOC in we30. (Reward if the info helps u )In general, When you create an inbound IDoc for the IDoc Type FIDCCP02, you have all the data records arranged in hierarchical order (while viewing it in the we02 transaction). The message is swe are using " Trigger Immediately" option in Partner Profile and function module "CALL FUNCTION 'IDOC_START_INBOUND'" to post the IDOC. Write the code in USER EXIT ZXM06U60 (for Scheduling Agreement) Create a new Z-Segment (Tcode WE31) Then set it released by press F3, Go to Menu->Edit->Set Release. 1 kB) Screen Shot 2014-08-14 at 15. TRWCA table is relates to component FI/CO Interface : Active component. Try putting your include program above all other custom includes. 53 Views Last edit Mar 22 at 02:17 PM 2 rev. Outbound Processing FM for IDOC type FIDCCP01. If any extension needed, please help with the solution. IDoc Basic Type: FIDCCP02. I do not remember if it was you who posted the question. That works fine. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Hi there, I am working on a XMLFile to Idoc(FIDCCP02) scenario. Now i want move these custom fields to custom table ( i. FI Inbound IDoc extension: Basic type: FIDCCP02. Step 2) In the Next Screen, Enter Company Code you want to post invoice to. However the controlling document is not getting created for all the cost centres. choose first option ie extend from basic type by entering the name of basic type. Maintain Output Types and Assignment to IDoc Types in WE82 (Tcode WE82) E1FISEC (CPD Customer/Vendor (BSEC)) Table in SAP. I have to populate the value for field 'KTOSL' of the. But unfortunately the account assignment should have been reverse i. thanks in advance. Go to transaction code WE20 to maintain the partner profiles. I am using FI_IDOC_CREATE_FIDCC2 fm in outbound side to create master record data and. Now my requirement is when user park the document it should trigger the custom outbound function module which will generate the idoc of type FIDCCP02. Enter the Name of IDOC you want to create then click 2nd button ie extend the IDOC. I am trying to do this for a customer invoice through FIDCCP02 and it is not posting. We have used IDoc_AAE adapter as receiver. Financial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. 0. Create Extension for Basic Type ARBCIG_DELINS (Tcode WE30) 3. Write the code in USER EXIT ZXM06U60 (for Scheduling Agreement) Create a new Z-Segment (Tcode WE31) Then set it released by press F3, Go to Menu->Edit->Set Release. e. Within the action function, the BAPI is called to process the data. About this page This is a preview of a SAP Knowledge Base Article. I'm testing the interface in the IR and I get the correct result. Et voilà, you get a list of the segment attributes of your selected IDocs. However, when I use FBV0 to attempt to post any of the created parked documents I get 1 of 2 errors. functionality to achieve. Course Version: 06 Course Duration: 3 Day(s)privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Import Interface (from TPZ file) 10. Follow RSS Feed Hi all, can anyone post an example of the FIDCCP02 IDOC? I'm using WE19 and allways get errors. Follow. Visit SAP Support Portal's SAP Notes and KBA Search. Hi all, I want to use standard IDoc processing (in stead of using program RFBIBL00 due to user requirement) via SAP XI. Example. png (39. E1FIKPF is a standard IDoc Interfaces for EDI Structure in SAP CA application. filter with value XBJ01. Steps to be followed: Enhance the data type. Kann man mit diesen IDocs auch offene Posten von einem System zum anderen schicken, so das im Empfängersystem der Beleg als offener Posten (debitorisch und kreditorisch möglich) angelegt wird und für einen Zahllauf bzw. Hello. Here is the scenario : System A is sending IDOC to System B and I am posting an FI document using IDoc 'FIDCC2/FIDCCP02 '. Step 12 : In transaction WE30 we can check the IDOC created. Idoc Fidccp02 Tables Most important Database Tables for Idoc Fidccp02 # TABLE Description Application Table Type; 1 : EDIDC: Control record (idoc) Basis - ALE Integration Technology: Transparent Table 2 : EDIDD: Data record (idoc) BC - ALE Integration Technology: Structure 3 : EDI_DC:FIDCCP02 idoc. the basic idoc type is fidccp02, in this idoc i am not able to find the fiels xmwst - automatic tax calculation , if anyone give alternative soluations it will be appreciated. 81 (it is working with FB08). Cost is a simple concept to grasp. fahrudeen. Hi Craig, I had suggested this solution. Please throw light on this. The requirement is to replace XBLNR_ALT with value coming from IDOC in field. Third-party vendor invoice management software We have read and followed this sap note 114814 and have implemented the solution recommended for ‘Sending data to all applications’ and also we have verfied 'Sap 892366 - FIDCCP02, NewGL: All components are not updated' to see if our system (SAP ECC 6.