But the functional team says they had never done this configuration earlier and are not totally convinced with this solution. We need to build one custom object in SRM. Using idoc FIDCCP02 with foreign currencies. PFB screenshot of the AWS SQS queue , i see only one queueUrl . IDOC FIDCCP02 - Tax line not generated. But when I am testing the inbound idoc using we19, it gives a no. The parameters in the Receiver channel are: Adapter Type: IDoc_AAE Version : SAP BASIS 7. Keeping in mind the legal and country specific requirements, in most multi country based organizations, there is a need to have varied systems across geographies for various business functions like T&E payouts, payroll processing, claims processing, purchase. Hi all, I need to send outbound idoc of type FIDCCP02. 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). 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. E1FISEG is a standard IDoc Interfaces for EDI Structure in SAP CA application. Alert Moderator. Step 2: On Down Payment Request: Header Data, update the following details. 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 . The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. 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. matnr "The secenario is the 'Value,TaxVAlue & VatValue' should be handled by replicating E1FISEG like (HAve used External definition. 3. We need to create an interface ECC > PI using IDOC. Find SAP product documentation, Learning Journeys, and more. Currently we r using Basic Type: FIDCCP02. Message type :FIDCC2/ IDOC FIDCCP02 - outbound IDOC clearing the document Relevancy Factor: 1. 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). do we need to do some setting in WE41 and WE20 inorder. FIDCCP02. ENDIF. Cross-Application Components. Custom segment have five fields, one out of five only i found it is BSEG table, rest of four is custom fields. The requirements include entering one time vendors (BSEC). Solution 3: BDM2. "Hi! This User Exit EXIT_SAPLF050_006 only allows to park document that contain G/L account line items. I have created filter object in BD95 TCODE, Assigned Filter object to segment E1FIKPF(Mandatory Segment) to message type FIDCC2 in BD59 TCODE and Created a filter group assigning filter objects in BD64 TCODE. 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. Thanks in advance,To do this, plan a regular job in background processing for this report. Now we tried to post via F-02 t-code and it generated 3 lines on FI doc. After executing the BAPI, you can see the posted accounting document number in the Export Parameters section. IDoc Interfaces for EDI. BSEG updated properly in CORP system but in the source system, those 3 fields are never updated. 53 Views Last edit Mar 22 at 02:17 PM 2 rev. 0. Hi, I'm facing similar kind of issue input is flat file output is idoc and need to be posted to SAP. After you have imported these files, the new IDoc type FIDCCP02 is available which contains a new segment for the data of the extended withholding tax. Enter the Vendor ID (Withholding Tax Enabled )of the Vendor to be Invoiced. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. conn. System behavior Analysis: While posting a FI document either from different SAP system or legacy system. FIDCCP02 is the Idoc for FICA document that gets transferred to FICO for GL posting purpose. Treasury updates via IDOC FIDCCP02 - SAP Q&A Relevancy Factor: 1. I am using the IDoc basic typ FIDCCP02 to import FI bookings from a external system to SAP FI/CO. Has anyone used this as an Inbound IDOC via PI to post all the 3 document types? The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. 0. Goto Transaction WE20-> collapse the required partner type node and click on your partner number 3. 0 Corporate account, for that our initial thought was to use ALE between SAP 4. GJAHR : Fiscal Year. Import IDocs (FIDCCP02 ) 3. PEXR2002 PAYEXT (Payment Order to bank) Thanks. If any extension needed, please help with the solution. As the '+' record may be closed, but period may be opened for some ranges of account. You will get Partner type, partner number and message type from outbound Idoc in WE02. In the Partnerprofiles i maintained this data combination. dmbtr. Create/Assign Message type – Transactions WE81/WE82. There will be a reference field in this idoc "xyz" which will contain the concatenated information i. Dec 17, 2007 at 07:31 PM. Step 2) In the Next Screen, Enter Company Code you want to post invoice to. I am considering using IDoc FIDCCP02 for the same. Besides of minor issues this is already working correctly. 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. Et voilà, you get a list of the segment attributes of your selected IDocs. Create Extension for Basic Type ARBCIG_DELINS (Tcode WE30) 3. I am using FIDCCP02 IDOC for FI posting. 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. Message Type: FIDCC2. I created an extension for this Idoc type for new fields added in BSEG (Fields of the new GL). Hi, I am trying to use the above IDOC to post a invocie with Tax. When the BAPI is called, the entire data from the IDoc segments is written to the associated parameters of the BAPI function module. Is it possible to get all the values like ZLSPR, BELNR AND AUGBL for this. . Regards, Praveen. In the Partnerprofiles i maintained this data combination. Every interface requires field mapping with a non-SAP system (Legacy system) to post the document in SAP. Hi, I am using idoc type FIDCCP02 to post AR documents via IDOC with the planning level field (FDLEV) correctly populated. In the test lab I. FI ALE FIDCC1: Sending FI doc. E1FISEC. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. So we have FI documents but unfortunately no FIDCC2 IDocs. Then you should look at exit 008 (EXIT_SAPLF050_008) and exit 002 (EXIT_SAPLF050_002), for populating this. For some case we need to do automatic tax calculation so for that I am setting XMWST field in IT_ACCIT table in user exit. But the user has made some postings using Tax Code T1 and the GL. Enter the message type as FIDCC1 for FICO transactions. E1FIKPF (FI Document Header (BKPF)) Table in SAP. Symptom. But unfortunately the account assignment should have been reverse i. I saw that the SAP RDS recommends ACC_DOCUMENT03, but this idoc has no POSTING KEY field (BSCHL) and not the partner field VBUND. 1 kB) Screen Shot 2014-08-14 at 15. I am using Inbound IDOC FIDCCP02 , using EXIT_SAPLF050_006 I am trying to modify the source data, its updating IDOC_DATA, but after posting when I check in IDOC the new values are not populating, can any body have suggestion what going wrong here. firstly, check whether the segment ids are the same as idrefs, so as to be sure that you use all of the segments accordingly. 139 Views Last edit Sep 14, 2020 at 06:58 AM 3 rev. I am using FIDCCP02 IDOC for FI posting. We are using FIDCC1 and FIDCCP02. E1FIKPF is a standard IDoc Interfaces for EDI Structure in SAP CA application. choose first option ie extend from basic type by entering the name of basic type. Scenario : Inbound Idoc : message type : FIDCCP02 . It is getting triggered and the. 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. e company code ,belnr and fiscal year . We only add or fill in payment terms (field PMNTTRMS in E1BPACAP09) with invoices, so due date of credit memos is always equal to baseline date. CASE idoc_data-segnam. - message number FF718. Please provide a distinct answer and use the comment option for clarifying purposes. TABW is not an option since it's for Asset Accounting. 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,. I need all the three values at the same time. Add a Comment. 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. Requirement: Check mark the field 'Calculate Tax' on the second screen of F-02 transaction so that the TAX will be automatically calculated. The tax segment being produced in the document is incorrect. 2. Click more to access the full version on SAP for Me (Login required). Customer-Exit in this FM and was able to change the control record. SAP Database Tables. 7; SAP ERP Central Component; SAP ERP; SAP Enhancement package for SAP ERP; SAP Enhancement package for SAP ERP, version for SAP HANAHi Alessandro, I like the idea of this blog. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. Hi I am using IDOC FIDCCP02 (Basic Type) to post FI Documents to SAP from external legacy system. E1FIKPF. Maintain Output Types and Assignment to IDoc Types in WE82 (Tcode WE82)Release it as shown. 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. " I have a question about the data transfer of FI-CA to G/L. I found idoc FIDCCP01 and apparently it has all required. The example Integration Flow used is, Replicate Stock Location from SAP Business Suite from package SAP Cloud for. 588554. 1. 10 characters required. Go to transaction code WE20 to maintain the partner profiles. Application Link Enabling (ALE) integrates business processes between SAP systems and non-SAP systems as well as between SAP systems. 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. 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. Select the IDOCs where change pointers are to be activated and save. You may choose to manage your own preferences. IDOC gets succesfully posted and generates FI document as well (visible in FB03). The check box in the Mark column is selected, and an information icon is shown in the Primary payment column. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. png (20. If there is a check statement like check 1 = 2 in an include program before yours, your code will never get executed. We are using Idocs to send the data to the CORP system and the Idoc is populated with these custom fields. Please Help me out to resolve. Enter the Idoc as shown in the below. 6C to SAP ECC. This tool is particularly useful for checking that received input. In this IDoc I want to send field 't_e1fiseg-prctr' with no. How can we transfer IDOC PROCESSED information back to System A. 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. It is a transaction Idoc. I wanted to use RFBIBL00 instead of IDocsFIDCCP02. On clicking partner. In this scenario, you have to create an action to process the data. From technical point of view it looks like Idoc inbound processing is not reaching this piece of code where TXJDP is filled. It's basic data was configured on PI IDX2 and it is loaded just fine: What could be possibly wrong? Thank's! Flavio. XBLNR_ALT to be replaced when FI document is posted in SAP via IDOC : basic type FIDCCP02. The requirement is to replace XBLNR_ALT with value coming from IDOC in field. e company code ,belnr and fiscal year . G/L assgt field (BSEG-HZUON) is not visible. So iflow is required to connect the SMTP mail to customer server, which will send the notifications. 31 Single Stack. shkzg. Create Basic IDoc type – Transaction WE30. Tax code xx is not defined for jurisdiction. The segments can take care of your requirements. Tax code xx is not defined for jurisdiction. I am posting an FI document and entering a one time vendor. Import Software Component Versions from SLD 2. I have been using the basic type FIDCCP02, because it was easy to use extended withholding taxes. The BAPI works fine without the tax data but we need the tax data also to get posted for the line items. So that postings with that tax code should be posted on particular G/L. is sent to FI only by default). Cross-Application Components. Please check the logic of populating the data records, whether the field BSTAT is populated or not. e. e,,PORDCR103 My source data contained with purchase order details, some purchase order data is with multiple lines@Tushar SmhdjRLEt (Customer) Hi there, . This IDOC is associated with message type FIDCC2. 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. 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. 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. I am considering using IDoc FIDCCP02 for the same. 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. Now in the inbound parameters cehck what is the process code is attached. Hi, I am trying to use the above IDOC to post a vendor invoice (KR) with Tax. In the Partnerprofiles i maintained this data combination. Looking for field KUNNR in SAP IDoc segment. 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. I assume that the reason is the used function module 'FI_IDOC_CREATE_FIDCC1' (i think that is used) and the. My issue is, I have header and Item records and from there i have to extract 4 lines of data. FIDCCP02 through middleware SAP PI. Please guide how to do the configuration here. Image Description: Import Parameters of the RFC Function Module. The other segments are available in a new version in your system after the import. Status text: IDoc: 0000000000951048 Status: Application document not posted. I did customizing in idoc for basic type FIDCCP02 , message type FIDCC2 become ZFIDCCP02, message type FIDCC2. 3 . 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. 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. 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. But unfortunately there is a "but", and thus I would like to post some feedback that you might consider for updating the content. SAP Database Tables. F-47 to vendor. If it is well-programmed you can access the application log from the status record. 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. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANAThis step by step approach can be used to create a Simple BDC program i. - FI document (FIDCC2/FIDCCP02) - Controlling Document (CODCMT/CODCMT02) Requirement is to change the control-record of the above 2 Idocs. Amazon SQS offers a reliable, highly scalable hosted queue for storing messages as they travel. They correspond to two types of invoice processing mentioned earlier: Finance and Logistics. Coming to 2nd IDODSK. In the SAP standard system, only the FI document, general ledger and. 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. Step 12 : In transaction WE30 we can check the IDOC created. Hello experts, I am trying to send idoc from DS to sap ecc. 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. Please advice. 55. Import Interface (from TPZ file) 10. I am aware that a standard idoc FIDCCP02 should be triggered when FPG1 is used. 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. 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. We want to post a document with multiple line items (all of them having different exchange rate) using FIDCCP02 idoc. 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. Cross-Application Components. Click on the ‘ Execute ‘ button to post the accounting document. 4. First set breakpoint in program where it is calling exit 'EXIT_SAPLF050_003'. Fidccp02 TCodes Most important Transaction Codes for Fidccp02 # TCODE Description Application; 1 : FB01: Post Document FI - Financial Accounting: 2 : WE19: Test tool. 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. IDoc Interfaces for EDI. This IDOC is associated with message type. If no value is populated to the field, it will not display the particular field in segment display. 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. User Exit for Inbound IDOC FIDCCP02 - FIDCC2 - SAP Q&A Relevancy Factor: 1. We are using the IDOC type ACC_DOCUMENT03 with BAPI, BAPI_ACC_DOCUMENT_POST to generate the accounting document. If the tax code does not exist in the /ARBA/TAXCAT_MAP table, Ariba Network adapter for SAP NetWeaver does not process the tax code in the MM invoices. Hi guru, I am trying post extension ZFIDCP02 linked basic type FIDCCP02 and message type FIDCC2 IDoc in R/3 (4. 200 for ESA and 100 to ESE. All those customized segments and their values can be calculated and. RSS Feed. However, when i view on change mode (FB02), the planning level field appears but the. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. 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. IDOC status 51 means application document is not posted. When i view the posted document via FB03, the planning level field cannot be seen in screen of the posted document from IDOC. so my task is to create the function module in which i will populate the fields of idoc FIDCCP02 and. I need your help to configure partner profile in WE2. 2 kB) Screen Shot 2014-08-14 at 15. Your exact requirement (as far a I understood it) wont be fulfilled with standard FMs. 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. 355 Views. Step 1) Enter transaction FB60 in SAP Command Field. 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. 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. In the display it will say message type there u should give the output type. Thanks in advance. Go to BDCP table, pass in the change pointer no and execute the table. Step 9 : Once the Z message type is created. For some of the processes we've identified user exits to write needed data to memory and afterwards. Then its failed and the followingHello, I am looking at transferring SAP FICA data to SAP FI. 1431 Views. 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. This will be filled by the XI system internal mapping . This idoc will be generated when an accounting document is created (FB01). receiver system, central system, message types, general ledger, extended withholding, structure, company codes, support package, sender system, fidcc2 message,. Do one thing, first make the max occurence of the IDoc segment as unbounded. You can give the name of the segment which you want to come before the IDoc. Integration. 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. In the Partnerprofiles i maintained this data combination. We are using FIDCCP02 basic type for posting FI document from a third party system via XI. once you get the process code then go to WE42 tcode. 30. 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. Follow. 109108. Save the object and go back. I am using the segments E1FIKPF,E1FISEG and E1FINBU. Basic type FIDCCP02. Visit SAP Support Portal's SAP Notes and KBA Search. FIDCC2 FIDCCP02 IDOC_INPUT_FIDCC2. You may choose to manage your own preferences. Post Withholding Tax During Payment Posting. Thus is there is a direct mapping such as. We want to use IDoc's. I think this filter has to be set in transaction BD64 (edit distribution model) but the global company code seems. Map rule to partners (BD55) – Enter the message type ( INVOIC) and enter. Hi, First goto WE20-> click on the logical system , now select the receiver LS which you are using as your partner. Step 2. Cloud Platform Integration will connect the smtp mail server. 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. 44 Views. 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. Here is the scenario : System A is sending IDOC to System B and I am posting an FI document using IDoc 'FIDCC2/FIDCCP02 '. But now the functional team. This way all documents will balance. Hi All, I am working on DOC type extensions, I extended basic IDOC type FIDCCP02 with one custom segment. Posted by previous_toolbox_user on Jun 5th, 2003 at 9:24 PM. 39. Triggering of idoc in FB60. Please share your thoughts. The segment field will be displayed in the IDOC, only if it has any value. In the Cross rate field, enter the exchange rate between. The ARN will have same value as that of the Queue in the DLQ section below. At this point, the Sp. 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. Steps to Re-process the IDOC ID: Step 1: 1. 2. there is no tax line in the FI document. This works so far without any problems. 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. It should anyways be set up in your ALE distribution model. 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. E1FISEC (CPD Customer/Vendor (BSEC)) Table in SAP. Dear All, In T-Code VF02, while releasing ( Release to Accounts ) the billing doc. 31 AEX service pack 07 single stack Java. Display the Results. CLEAR gv_ind. We want to manage the open items of a decentralized system in our centralized system. Hi All, I would like to know if there is a BAPI or FM to create F-47 (Down payment request). I check on the setting, in BD64 i maintained the distribution model and allocated the profile numbers as well. Here, we are posting the document using the IDOC FIDCCP02 which is working fine. SAP Business Workflow; SAP Basis ALE; SAP NetWeaver; SAP Web Application Server for SAP S/4 HANA; ABAP PLATFORM - Application Server ABAPcom. Thanks. Maintain Output Types and Assignment to IDoc Types in WE82 (Tcode WE82) E1FISEC (CPD Customer/Vendor (BSEC)) Table in SAP. Some fields are mandatory to post the AR and AP documents, like Posting date and Document date, Document type, Amount, GL account, Customer or Vendor, etc. Process code FID2. Step 1. Using SAP ECC 6. Now i want move these custom fields to custom table ( i. In segment E1FISEC, I enter the one time vendor info. 1. Step 3) In the next screen, Enter the Following. Please use basic type and message type as given below. Is it possible to get all the values like ZLSPR, BELNR AND AUGBL for this. Hi, I am sending data from one SAP system to other SAP system. For this fucntion module you have to pass proper partner profile then that idoc will sent to requried destination. Actual check is. 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. Everything works fine. Create an FI document using tcode FB01 with company code BJ01. IDoc Types for Inbound Messages (SD) The following inbound EDI (Electronic Data Interchange) messages are available in the standard system. 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. 408 Views. I check on the setting, in BD64 i maintained the distribution model and allocated the profile numbers as well. I coud'nt find an exit or someting to fill my custom segment. 2) Copy the standard function module of BTE “SAMPLE_INTERFACE_RWBAPI01” to a Z Function module, say “ZSAMPLE_INTERFACE_RWBAPI01”. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Step 3) In the next. Go to the Transaction “ WE02 “. Create Data Types (done in Step 3) 5. CLEAR w_idoc. Dec 17, 2007 at 10:03 PM. Create Interface Determination. Businesses may categorize business units as profit centers, cost centers, or investment centers. I run BD20 and the IDOC processes successfully. I am populating the following: 1) E1FIKPF with Header Information. 32. FIDCC2 FIDCCP02 IDOC_INPUT_FIDCC2. GL E) When I enter line item 2, I also entered some data in the "Assignment" field (BSEG-ZUONR). The idoc cannot be created by change pointers as it is transactional data. Maintain Rule (BD79) – Enter the rule name ( BOLNR) and click the change Icon. This IDOC is associated with message type FIDCC2. I am trying to do this for a customer invoice through FIDCCP02 and it is not posting. RSS Feed. There you can use the search dialogue with your value, i. DateFormat dateFormat = new SimpleDateFormat ("yyyy/MM/dd HH:mm:ss"); mt. It should look like following. Hi All, I am Posting a Accounting document in R/3 though Idoc FIDCCP02. I've extended an idoc FIDCCP02 to add another segment which holds 2 fields . Line Item 2: Cr. Now we have the business case to process FI postings/documents with FIDCC2. The IDoc that most resembles my input file (and how FI is structured, with BKPF, BSEG, etc. 1 Answer. When the message type FIDCC1/FIDCC2 been used for FI invoice IDoc outbound processing, different branch logic at the standard program been triggered which could lead to the following issues I encountered Hi All, I am trying to extract data from xml and post to SAP Idoc(FIDCCP02). Please provide a distinct answer and use the comment option for clarifying purposes.