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. My question is about control of field status group. once you get the process code then go to WE42 tcode. 336 Views. The IDoc that most resembles my input file (and how FI is structured, with BKPF, BSEG, etc. Not yet a member on the new home? Join today and start participating in the discussions!A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Hi, How to set Calculate Tax flag in S4 while posting the document through IDoc FIDDCCP01, Message type FIDCC1 from SAP PI. Enter the Partner Type of the Receiver: LS (Logical System), because the transfer is. Is it possible to get all the values like ZLSPR, BELNR AND AUGBL for this. We are using the IDOC type ACC_DOCUMENT03 with BAPI, BAPI_ACC_DOCUMENT_POST to generate the accounting document. IDOC gets succesfully posted and generates FI. 4. BSEG updated properly in CORP system but in the source system, those 3 fields are never updated. The difference between a Cost Center and a Profit Center is that the Cost Center represents individual costs incurred during a given period and Profit Centers contain the balances of costs and. Post Withholding Tax During Payment Posting. Follow. Image Description: Structure of the export parameter “EX_IDOC_DATA” of the RFC Function Module. When I send a request to the endpoint from Java, PI returns a SOAP fault. I need to add a segment E1FISET to idoc FIDCCP02 whenever e1fiseg-buzid = 'T'. Execute the BAPI. RSS Feed. Step 10 : Select the Z message type and click on the Display button to view the details. Please check from the transaction WE30. Import IDocs (FIDCCP02 ) 3. The quickest way to check this: 1, EXIT_SAPLF050_005 controls whether FIDCC2 Outgoing IDoc should be sent out or. Visit SAP Support Portal's SAP Notes and KBA Search. indice = sy-tabix. hello. This is a continuation of earlier blog Extending standard integration flow to support Customer extensions. Execute the transaction in the Source system (X10) to find the relationship between the Outbound IDOC created in the Source system and the Inbound IDOC created in the Target system. Hi balaji, I remember having answered a very similar question recently. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. Enter the Idoc as shown in the below. But the user has made some postings using Tax Code T1 and the GL. 6C to SAP ECC. ENDLOOP. If you want to distribute master data changes with the SMD tool (Shared Master Data), changes to the master data objects are flagged for distribution by change pointers (-> Steps to Re-process the IDOC ID: Step 1: 1. The example Integration Flow used is, Replicate Stock Location from SAP Business Suite from package SAP Cloud for. The ARN will have same value as that of the Queue in the DLQ section below. hkont. TRWCA table is relates to component FI/CO Interface : Active component. However complete end-to-end scenario (OutboundFinancial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. FIDCCP02 - automatic tax calculation. However the controlling document is not getting created for all the cost centres. Please let me know how the ACCOUNTTAX. I saw that the SAP RDS recommends ACC_DOCUMENT03, but this idoc has no POSTING KEY field (BSCHL) and not the partner field VBUND. 31 AEX service pack 07 single stack Java. ZLSPR tells whether it's blocked or not. However,in current standard SAP solution,this additional line item is not showing on FI document. Hi, First goto WE20-> click on the logical system , now select the receiver LS which you are using as your partner. It's all standard SAP functionality and the transfer works fine but (there's always a but) when the data is transferred to G/L the journal entries are not. Step 2: Process Direct connection helps us to call this iflow inside another iflow using the end point maintained in the connection. Most important Database Tables for Idoc Fidccp02 # TABLE Description Application Table Type; 1 : EDIDC: Control record (idoc) Basis - ALE Integration Technology: I am planning on using idoc type FIDCCP02 to post GL , AP and AR documents via SAP PI in SAP . Use the Generate IDoc Structure and Interface Definition report (transaction code /AIF/IDOC_GEN) to create the raw data structure based on the IDoc basic type (see IDoc Structure Generation and Interface. I created an extension for this Idoc type for new fields added in BSEG (Fields of the new GL). We are having a custom segment in IDOC with a single field. Oct 19, 2009 at 01:43 PM. 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. changed. 1 Answer. 1, DataWeave introduced an experimental feature that enables you to dump the input context and the failing script into a folder so that you can track the failing script along with the data that makes the script fail. 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. GJAHR : Fiscal Year. Hi, I am using the basic IDOC type FIDCCP02 and sending the billing information to the PI system. Et voilà, you get a list of the segment attributes of your selected IDocs. Create IDoc FIDCCP02 / XMWST. Thus is there is a direct mapping such as. Can. Hi, I am using idoc type FIDCCP02 to post AR documents via IDOC with the planning level field (FDLEV) correctly populated. Maintain attributes for each of the segments. 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. wa_E1FISEG LIKE E1FISEG. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. The FIDCCP02 only accepts 999 lines. Alfredo. Using idoc FIDCCP02 with foreign currencies. Enterprise Software. Hi, I am trying to use the above IDOC to post a invocie with Tax. Right now bank information for a creditor or debitor will send with the master data interface - this means with idoc basic type DEBMAS07 and CREMAS05. 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. Now i want move these custom fields to custom table ( i. 8 kB)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. FI Inbound IDoc extension: Basic type: FIDCCP02. 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. Basic type FIDCCP02. SAP Database Tables. My IDoc reached R/3 but it is with status 51. Hi Craig, I had suggested this solution. E1FISEG. If any extension needed, please help with the solution. 6. Check if its stop there. Please share your thoughts. This is the only information maintained . HI All, While i am running f110 transaction payment mode is Treasury mode so automatically two idoc's created . 2. Output mode 3 :. 7 and FIDCCP02 for SAP 6. Jürgen Lins. In the Partnerprofiles i maintained this data combination. Even when we implement lockbox solution, the standard main program RFEBLB00 calls for another program, I believe RFEBLB20 which creates a separate job for updating customer master with the bank details. You will get Partner type, partner number and message type from outbound Idoc in WE02. Follow RSS Feed Hi, i would like to create IDOCs (basic type FIDCCP02) via LSMW. 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. ) is FIDCCP01 (or 02 dependent of version) but this IDOC doesn't. 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. Requirement: Check mark the field 'Calculate Tax' on the second screen of F-02 transaction so that the TAX will be automatically calculated. Hi Group, I am trying to post FIDCCP02 with tax line by passing automatic calculate tax flag, but system not posting tax line ,can any body suggest. hkont. I am working on DOC type extensions, I extended basic IDOC type FIDCCP02 with one custom segment. I am using transaction FB60 to park the FI vendor invoice. 2590 Views. However the controlling document is not getting created for all the cost centres. "I have a question about the data transfer of FI-CA to G/L. it is also showing cost center details in the FI line. Hello. You must be Logged in to submit an answer. The IDoc adapter fills the IDoc control record with data. Hi all, I need to send outbound idoc of type FIDCCP02. 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. Dear All, In T-Code VF02, while releasing ( Release to Accounts ) the billing doc. Cross-Application Components. There is no such field in the IDOC FIDCCP02 nor i could find anything relevant to load INTDATE in SAP. PUBLIC Document Version: SAP S/4HANA 1709 FPS02 – 2018-04-13 Central Finance Hi, I would like to know in which EXIT or BADI I should append my new segment to the idoc data. This IDOC is associated with message type FIDCC2. As the '+' record may be closed, but period may be opened for some ranges of account. Application Link Enabling (ALE) integrates business processes between SAP systems and non-SAP systems as well as between SAP systems. E1FISEG (FI Document Item (BSEG)) Table in SAP. I did customizing in idoc for basic type FIDCCP02 , message type FIDCC2 become ZFIDCCP02, message type FIDCC2. Search for additional results. I found idoc FIDCCP01 and apparently it has all required. What I need to know is how the fields on the idoc populate the fields on the table?XMWST-Calculate tax automatically is flag which is in BKPF. BAdI's (Business Add-Ins) are the new form of user exits, designed in form of interface-architecture, where a custom class can implement an interface, and its interface implementation than can be activated. 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. We think we can use IDOC message type FIDCC2 (basis type FIDCCP02) for distributing the items to the centralized system, but two problems occurred during our test: 1 The items in de decentralized system get status cleared, but no. Step 3) In the next. If we don't create that seHello @ll, we get FI-documents via IDoc-interface, the IDoc-type is FIDCCP02. Now we have been asked to update the BSEG planning fields (Planning date, Group and amount) using one of the user exits in FM. I am extending Idoc FIDCCP02 with an custom segment. How to identify the outbound function module if there is process code assigned to message type. We need to create an interface ECC > PI using IDOC. I was hoping to use RFBIBL00 to post FI documents. Hello. We come accross IDOC FIDCCP02 (Basic Idoc type) and IDOC_INPUT_FIDCC1 function module for above scenario, pls let me know will it work or not? We are using RFBIBL00 (Batch Input Documents) program to posting the FI documents to SAP through file interface. One of the outstanding issues is that not all values needed are populated from the different processes. 1 Answer. So iflow is required to connect the SMTP mail to customer server, which will send the notifications. you have to analyze T001B yourself. Please help me to resolve it. However, after posting the document, when I run FBL3N for the special GL, the assignment field displayed is actually taking from BSEG-HZUON but I. For example, segment E1EDPT1 (document item text identification) is a child segment of segment E1EDP01 (document item data, general) in IDoc type EXPINV01 (export billing) and a. A cost center is a business division that raises the company’s expense but not the profit. ALE-IDOC is one of the best proven and acceptable terminology through which communication (passing of information) is possible between two different SAP systems. 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. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. 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'. Click on execute button then it will display the information of IDOC as shown in. 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. As this is SAP Standard Type / Segment, we cannot change the Maximum number of Segments. 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. I'm using the following fields: E1FIKPF :. The generic process function transforms the IDoc data to the raw structure of the interface. 2. CASE idoc_data-segnam. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. if you want use IDOCs, then you have to setup a global company code: 1) IMG > SAP NetWeaver > Application Server > IDoc Interface / Application Link Enabling (ALE) > Modelling and Implementing Business Processes > Global Organizational Units > Cross-System Company Codes (Transaction OB72, SALE, OBB5). They correspond to two types of invoice processing mentioned earlier: Finance and Logistics. Cloud Platform Integration will connect the smtp mail server. 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. PUBLIC Document Version: SAP S/4HANA 1709 FPS02 – 2018-04-13 Central FinanceHi, I would like to know in which EXIT or BADI I should append my new segment to the idoc data. Step 1) Enter transaction FB60 in SAP Command Field. I have created the new segment to add new Z fields that I added before on the BSEG, and I have created FIDCCP02 IDoc for Invoice Status. Second to the first question, specifically Idoc FIDCCP02 - which updates BSEG - isn't clear to me if it the correct Idoc for an FI is this one, or if there is a new one. Hi all, I need to send outbound idoc of type FIDCCP02. Message Type: FIDCC2. does not exist in the screen. Course Version: 06 Course Duration: 3 Day(s)privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. addInfo ("Current Time: "+dateFormat. 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. The parameters in the Receiver channel are: Adapter Type: IDoc_AAE Version : SAP BASIS 7. Symptom. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. My company uses tr code FPG1, FF_5 and FB01 to transfer the journal entries to an external financial system by using IDoc FIDCCP02. gv_segnum = idoc_data-segnum. 3. As you can see I tried to use. All those customized segments and their values can be calculated and. for single delivery case, its working fine, but if there are multiple deliveries in XML file, SHPCON IDOCs are failing with status 51. FIDCCP02 - automatic tax calculation. In the Partnerprofiles i maintained this data combination. We are using PI 7. I did find an exit "EXIT_SAPLF050_001", but we can fill only one segment at item level using this one. Aug 08, 2008 at 07:22 AM. I coud'nt find an exit or someting to fill my custom segment. When registering accounting documents via interface and not directly online in your SAP environment, the same business application programming interface (BAPI) is used as for posting accounting documents. There will be a reference field in this idoc "xyz" which will contain the concatenated information i. 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. I assume that the reason is the used function module 'FI_IDOC_CREATE_FIDCC1' (i think that is used) and the. Kindly provide the information about automatic calculation tax in above IdocDump Input Context and the Script into a Folder. There would appear to be various possible candidates with regards to Basic Types, Message Types, Function Modules etc, for example : Message Basic Type FM. 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. CLEAR gv_ind. I am populating the following: 1) E1FIKPF with Header Information. If there is a check statement like check 1 = 2 in an include program before yours, your code will never get executed. The IDoc that most resembles my input file (and how FI is structured, with BKPF, BSEG, etc. BAPI_ACC_DOCUMENT_POST, F5 702, balance, transaction currency, BKPFF, F5702, AC interface , KBA , AC-INT , Accounting Interface , Problem. Keywords. Go to the Transaction “ WE02 “. . Customer-Exit in this FM and was able to change the control record. Cross-Application Components. Image Description: Import Parameters of the RFC Function Module. Step 1. I am using FI_IDOC_CREATE_FIDCC2 fm in outbound side to create master record data and. I have modified user exit EXIT_SAPLF050_006 (include ZX050U06) like this: LOOP AT idoc_data. When using Electronic Data Functionality ( EDI) for Invoice Verification (Idoc type INVOIC ), it is expected that tax code from customizing in transaction OBCD (table T076M) is picked for the country ( LAND1) added in the IDOC for Segment E1EDKA1 (WE) or Segment E1EDPA1 (WE), even if this last one does not match the one linked to the. See in WE20 if you are assigning the Process code then it should not be message type it should be output type. SAP Database Tables. if you are using this as Inbound extending this segment will be complex, in case of outbound it should be easy-by just passing BKPF-XMWST to this. SAP Business Workflow; SAP Basis ALE; SAP NetWeaver; SAP Web Application Server for SAP S/4 HANA; ABAP PLATFORM - Application Server ABAPcom. Create a new program as executable program using SE38 transaction code. You need to extend your idoc type. 0. ## Segment where KUNNR appear: /DSD/HH_E1CRE001 – Transaction Data Credit Exposure Header. Cross-Application Components. You need to create an SAP Application Interface Framework interface and you have to maintain a raw and an SAP data structure. E1FIKPF. I came across this issue when we executed the report. E1FISEC. E1FIKPF (FI Document Header (BKPF)) Table in SAP. Go to transaction code WE82 and link the FIDCC2 message type to the /ARBA/FIDCCP02 extension. Triggering of idoc in FB60. In the test lab I. 3) Goto transaction code FIBF to create the BTE for. Begin. Now I tried to add idco segement E1FISET to Idoc. Cross-Application Components. Create an RFC function module for extracting the IDOC data. You may choose to manage your own preferences. And also check the process code whether it is assigned with FM and active. The application data ( Data Record) – Which contains the data. I am populating the following: 1) Posting to the Vendor with the gross amount populated in the E1FISEG segment and the tax amount in the E1FINBU. We are using IDOC type FIDCCP02, Message type - FIDCC2, Process code - FID2, Function Module - IDOC_INPUT_FIDCC2. Step 3) In the next screen, Enter the Following. I have been using the basic type FIDCCP02, because it was easy to use extended withholding taxes. If Checkbox - 'Posting without tax allowed' is checked in G/L account , is it possible to assign a tax code ? Also , Could you Please explain me in detail how assigning tax code to G/L works ? Thanks in advance ! Hi Experts, I want to assign a tax code to G/L account. We try to post a document in foreign currency via idoc FIDCCP02 but the amount in internal currency is automatically calculated: In the idoc, we define : the currency code, the amount in local currency (DMBTR) and in transaction currency (WRBTR). I am trying to extract data from xml and post to SAP Idoc(FIDCCP02). But some created IDocs fit to my maintained partner profile. You may choose to manage your own preferences. Hi, I am sending data from one SAP system to other SAP system. Step 2) In the Next Screen, Enter Company Code you want to post invoice to. BECS Documentation B000xxxxx Step by step guide for setting of SAP ALE Outbound iDOC communication Page 3 of 16 1 Document mission This document was created as a. ### Position where KUNNR (Customer number 1) is located: 2. If the parameters are set to blank (' '), the IDoc data is updated in all applications that are active in the target system. Go to the transaction code BD82 to generate the partner profile for the FI transaction. Hi , I need to find the appropriate user exit for this scenario. shkzg. The data in the transaction currency were transferred from the calling application. I've extended an idoc FIDCCP02 to add another segment which holds 2 fields . To display the IDOC information i. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP Connections. Enter the Name of IDOC you want to create then click 2nd button ie extend the IDOC. logic is updating the values in the IDOC_DATA internal table properly. Step 9 : Once the Z message type is created. Add a Comment. -. It depends on the IDoc message type and assigned processing function if more information is available. RSS Feed. . 1. This is not a master IDOC. 2. Click Continue. The message is swe are using " Trigger Immediately" option in Partner Profile and function module "CALL FUNCTION 'IDOC_START_INBOUND'" to post the IDOC. There you can use the search dialogue with your value, i. What do I have to do to make the IDOC creating the tax line as well in the FI document. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community! Hi, How to set Calculate Tax flag in S4 while posting the document through IDoc FIDDCCP01, Message type FIDCC1 from SAP PI. fahrudeen. Can. Former Member. 2. Click more to access the full version on SAP for Me (Login required). 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. I am aware that a standard idoc FIDCCP02 should be triggered when FPG1 is used. Hi Craig, I had suggested this solution. The IDOC has the segments: -EDI_DC40-E1FIKPF-E1FISEG-ZE1FICO. I am considering using IDoc FIDCCP02 for the same. Custom segment have five fields, one out of five only i found it is BSEG table, rest of four is custom fields. System behavior Analysis: While posting a FI document either from different SAP system or legacy system via IDOC we noticed that it is not generating any extra tax line. 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'. In this scenario, you have to create an action to process the data. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. 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. I wrote the logic in user exit EXIT_SAPLF050_006. Create Data Types (done in Step 3) 5. In the list above, ORDERS04 is the most up-to-date IDoc type for sales orders. Then you should look at exit 008 ( EXIT_SAPLF050_008 ) and exit 002 (EXIT_SAPLF050_002), for populating this. To display the IDOC information i. Hi friends, I created a custom segment in FIDCCP02 IDOC type. E1FIKPF is a standard IDoc Interfaces for EDI Structure in SAP CA application. We are using Idocs to send the data to the CORP system and the Idoc is populated with these custom fields. Cross-Application Components. - FI document (FIDCC2/FIDCCP02) - Controlling Document (CODCMT/CODCMT02) Requirement is to change the control-record of the above 2 Idocs. Follow RSS Feed Hello All, I am planning on using idoc type FIDCCP02 to post GL , AP and AR documents via SAP PI in SAP . Save and Exit. Now go to ESR & go to create a data type. Create Extension for Basic Type ARBCIG_DELINS (Tcode WE30) 3. I assume that the reason is the used function module 'FI_IDOC_CREATE_FIDCC1' (i think that is used). ErrorWe are using the BAPI_ACC_DOCUMENT_POST to post accounting documents. 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. 3 . The FI document shows that the Profit Center or Cost Center was posted to, however, we cannot run cost center or profit center reports and. The IDOC is posted successfully in sender system, and idoc can be sent to receiver system, with status 53. Within the action function, the BAPI is called to process the data. My issue is, I have header and Item records and from there i have to extract 4 lines of data. 1. Step 12 : In transaction WE30 we can check the IDOC created. Hi All, I would like to know if there is a BAPI or FM to create F-47 (Down payment request). Image Description: Structure of the export parameter “EX_IDOC_DATA” of the RFC Function Module. BLART : Document. Step 1. But unfortunately there is a "but", and thus I would like to post some feedback that you might consider for updating the content. "SEGMENT E1FISET already contains the correct tax of items which is exactly the same as BSET. This IDOC is associated with message type FIDCC2. Infact I could post the IDoc in ECC. The transaction type is the basis for the assignment of the business transaction to a column in the asset history sheet. I checked and noticed that BAPI_ACC_DOCUMENT_POST is NOT working for this. Step 2. sap. Message type :FIDCC2/ IDOC FIDCCP02 - outbound IDOC clearing the document Relevancy Factor: 1. This idoc will be generated when an accounting document is created (FB01) or changed (FB02). FIDCCP02 Tax line. Dear Experts, We have an HTTP_AAE to IDoc_AAE scenario for receiving Invoices into SAP ECC system using IDoc type INVOIC02. 903 Views. Hi, I am trying to use the above IDOC to post a vendor invoice (KR) with Tax. Hi I am using IDOC FIDCCP02 (Basic Type) to post FI Documents to SAP from external legacy system. IDoc Interfaces for EDI. These are called the data records/ segments. There would appear to be various possible candidates with regards to Basic Types, Message Types, Function Modules etc, for example : Message Basic Type FM. These are called the data records/ segments. FI ALE FIDCC1: Sending FI doc. It entirely depends on your requirement. My current requirement is to send FIDCCP02 IDocs to our partner system. Below is the description of the issue: I am using the IDoc type FIDCC2. Enter the message type as FIDCC1 for FICO transactions. 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. Please take the GL account which you are trying to post. i need a help for USER EXIT in inbound system to move the data from custom segment to custom. 1 Answer. In the same way many other standard function modules like - IDOC_INPUT_ACLPAY, IDOC_INPUT_FIDCCH, IDOC_INPUT_ACC_INVOICE_RECEIPT and few more are. That. Profit Centers are used for Internal Control purposes enabling management the ability to review areas of responsibility within their organization. This is a preview of a SAP Knowledge Base Article. Using SAP ECC 6. So that postings with that tax code should be posted on particular G/L. About this page This is a preview of a SAP Knowledge Base Article. Glen Anthony. Maintain Output Types and Assignment to IDoc Types in WE82 (Tcode WE82) E1FISEC (CPD Customer/Vendor (BSEC)) Table in SAP. LOOP AT IDOC_DATA WHERE. hello. Step 1) Enter transaction FB60 in SAP Command Field. I have to populate the value for field 'KTOSL' of the. Hello experts, I am using the IDoc basic typ FIDCCP02 to import FI bookings from a external system to SAP FI/CO. Coming to 2nd IDODSK. 588554. FIDCCP02 IDoc for Invoice Status. FIDCCP02 Change company code. This works so far without any problems. 0 Since the program was generating the Planning Date we did not populate the corresponding fields in the incoming IDOC segments. The administration part ( Control Record )- which has the type of idoc, message type, the current status, the sender, receiver etc. One requirement is to append customized segments (which store header details and item. company code is to be found. Hello, We need to post journal entries in SAP from a non SAP system. Please throw light on this. Once IDOC has not been generated correctly for message types like FIDCC2, especially for new company code at rollout project. I have an interface to send Invoice Status. Enter the Vendor ID (Withholding Tax Enabled )of the Vendor to be Invoiced. Please provide a distinct answer and use the comment option for clarifying purposes. 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. Amazon SQS offers a reliable, highly scalable hosted queue for storing messages as they travel. 2 comments. G/L assgt field (BSEG-HZUON) is not visible. This way all documents will balance. Cross-company code. shkzg. Step 10 : Select the Z message type and click on the Display button to view the details. The other segments are available in a new version in your system after the import. Follow. e. Example. This is referred to as the Control record. At this point, the Sp. 0. e company code ,belnr and fiscal year . FIDCC2 FIDCCP02 IDOC_INPUT_FIDCC2. Hello experts, I am doing an FI posting using FIDCCP1. I do not remember if it was you who posted the question. When the BAPI is called, the entire data from the IDoc segments is written to the associated parameters of the BAPI function module.