Hi . A cost center is a business division that raises the company’s expense but not the profit. Maintain Output Types and Assignment to IDoc Types in WE82 (Tcode WE82)Release it as shown. My company uses tr code FPG1, FF_5 and FB01 to transfer the journal entries to an external financial system by using IDoc FIDCCP02. Use tcode BD64 to setup a distribution with message type FIDCC2, and. XBLNR_ALT to be replaced when FI document is posted in SAP via IDOC : basic type FIDCCP02. Please help me to resolve it. However the controlling document is not getting created for all the cost centres. 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. 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. Hi all, I need to send outbound idoc of type FIDCCP02. Fidccp01/Fidccp02. Example. Create a Basic type ZRZORDER. In segment E1FISEG, field HKONT I enter 'ONETIME' (one time vendor). Is it possible to get all the values like ZLSPR, BELNR AND AUGBL for this. All those customized segments and their values can be calculated and. 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. I am using transaction FB60 to park the FI vendor invoice. 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. You can do this with any segment of your IDoc. 30 TrIf you do not find Message No 219 then please go to new entry and do the settings as mentioned above. 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. ### Position where KUNNR (Customer number 1) is located: 2. There would appear to be various possible candidates with regards to Basic Types, Message Types, Function Modules etc, for example : Message Basic Type FM. CASE idoc_data-segnam. 2. 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. 903 Views. Do one thing, first make the max occurence of the IDoc segment as unbounded. so my task is to create the function module in which i will populate the fields of idoc FIDCCP02 and. 2 kB) Screen Shot 2014-08-14 at 15. 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. indice = sy-tabix. Hello. In this blog let’s look at how to implement the exit points provided in the standard content with an example. You will get the change document no and the change id as well as other parameters. The administration part ( Control Record )- which has the type of idoc, message type, the current status, the sender, receiver etc. Hi all, I want to use standard IDoc processing (in stead of using program RFBIBL00 due to user requirement) via SAP XI. In other words, there are no controlling documents being created, only FI documents. Step 1: Execute transaction code :F-47″ in the SAP command field or follow the SAP menu path Accounting – Financial Accounting – Accounts Payable – Document Entry – Download Payment – Request. Financial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. And also check the process code whether it is assigned with FM and active. When using RFBIBL00 one can enter the markfield XMWST (calculate tax automatically) in header BBKPF and field NEWKO (Account or Matchcode. One of the outstanding issues is that not all values needed are populated from the different processes. -. IDOC FIDCCP02 Issue. The IDoc is getting posted correctly and the document is also getting created. Step 2: Process Direct connection helps us to call this iflow inside another iflow using the end point maintained in the connection. E1FISEC is a standard IDoc Interfaces for EDI Structure in SAP CA application. Go to the Transaction “ WE02 “. The Step By Step Solution 1. 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,. When i view the posted document via FB03, the planning level field cannot be seen in screen of the posted document from IDOC. dmbtr. "1. 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'. Procedure. Save and Exit. I do not remember if it was you who posted the question. What are the configuration settings for Outbound process of FIDCC2 message type that i need to do on the FI front in SPRO. 2. I want to pass Long text in GL line item , is there any option in IDOC FIDCCP02 to pass long text. But now it is the case that in the receiving system a different company code is used as in the. I have been using the basic type FIDCCP02, because it was easy to use extended withholding taxes. Jürgen Lins. Click on execute button then it will display the information of IDOC as shown in. Besides of minor issues this is already working correctly. The requirement is to replace XBLNR_ALT with value coming from IDOC in field. Symptom. Thanks in advance,To do this, plan a regular job in background processing for this report. ) is FIDCCP01 (or 02 dependent of version) but this IDOC doesn't contain the COPA-data, which is a big problem. PFB screenshot of the AWS SQS queue , i see only one queueUrl . Alert Moderator. 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. but haven't activated the distribution model in time. My company uses tr code FPG1, FF_5 and FB01 to transfer the journal entries to an external financial system by using IDoc FIDCCP02. Extend the basic idoc type FIDCCP02 in WE30 & Cretae the field that u want . hkont. 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. Now i want move these custom fields to custom table ( i. We understand that data in SAP are stored in SAP tables, with specific field requirement like data type and Length of field. But unfortunately the account assignment should have been reverse i. Mar 07, 2014 at 11:55 AM. In the list above, ORDERS04 is the most up-to-date IDoc type for sales orders. Click to access the full version on SAP for Me (Login required). i need a help for USER EXIT in inbound system to move the data from custom segment to custom table. To extend these types of IDOC, we need to extend the underlying complex data type and regenerate the IDOC using BDFG. 0,. Basic type FIDCCP02. 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. 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. E1FISEC is a standard IDoc Interfaces for EDI Structure in SAP CA application. 2) Copy the standard function module of BTE “SAMPLE_INTERFACE_RWBAPI01” to a Z Function module, say “ZSAMPLE_INTERFACE_RWBAPI01”. 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. Maintain attributes for each of the segments. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Go back to the IDoc List and choose the option “List specific segment” or press SHIFT+F1. 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. 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. Step 3) In the next screen, Enter the Following. When the IDoc is. 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. First set breakpoint in program where it is calling exit 'EXIT_SAPLF050_003'. In this blog we will look at how to extend an generated IDOC step by step. 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. Now the customer would like to send the bank information direct with the. I am trying to extract data from xml and post to SAP Idoc(FIDCCP02). 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. Then you should look at exit 008 ( EXIT_SAPLF050_008 ) and exit 002 (EXIT_SAPLF050_002), for populating this. BSEG updated properly in CORP system but in the source system, those 3 fields are never updated. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP. We want to use IDoc's. So, as you can see, we are using IDOC FIDCCP02. Please acquire some basic IDOC knowledge and then come back with more specific questions. All fields are filled perfectly, the tax data is correct, the document can be posted BUT. E1FIKPF (FI Document Header (BKPF)) Table in SAP. Please use basic type and message type as given below. Hello. In the test lab I. General Information. E1FIKPF is a standard IDoc Interfaces for EDI Structure in SAP CA application. Profit Centers are used for Internal Control purposes enabling management the ability to review areas of responsibility within their organization. FIDCCP02 through middleware SAP PI. i gave all the info in this segment, like Tax code, Tax type , Withholding tax base amount (local currency) , Withholding tax base amount in document currency, Withholding tax amount (in local currencyand. 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. . 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. Cross-Application Components. E1FIKPF is a standard IDoc Interfaces for EDI Structure in SAP CA application. The ARN will have same value as that of the Queue in the DLQ section below. The contain of both IDOC in sender and receiver system is same, but unfortunately IDOC in receiver system there's a. to the an existing company code BJ01. Aug 08, 2008 at 07:22 AM. There is no such field in the IDOC FIDCCP02 nor i could find anything relevant to load INTDATE in SAP. mwskz. 3. Extended withholding taxes. 81 (it is working with FB08). We need to add couple of COPA fields to this INBOUND interface (related to profitability analysis). 109108. 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. But the functional team says they had never done this configuration earlier and are not totally convinced with this solution. We are using FIDCCP02 basic type for posting FI document from a third party system via XI. Click more to access the full version on SAP for Me (Login required). As the '+' record may be closed, but period may be opened for some ranges of account. IDoc Types (Special Structure) An IDoc type is defined through its permitted segments. Regards, Praveen. Hello experts, I am using the IDoc basic typ FIDCCP02 to import FI bookings from a external system to SAP FI/CO. But I searched and. When the outbound idoc is created I can see the special character in the Idoc, but the PI system is not receving the special character insted the. From technical point of view it looks like Idoc inbound processing is not reaching this piece of code where TXJDP is filled. 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. 7 and FIDCCP02 for SAP 6. 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 . Check if its stop there. IDoc Interfaces for EDI. Hi guru, I am trying post extension ZFIDCP02 linked basic type FIDCCP02 and message type FIDCC2 IDoc in R/3 (4. There would appear to be various possible candidates with regards to Basic Types, Message Types, Function Modules etc, for example : Message Basic Type FM. This idoc will be generated when an accounting document is created (FB01) or changed (FB02). 30. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP Connections. 2. Image Description: Import Parameters of the RFC Function Module. Within the action function, the BAPI is called to process the data. Hi, As per my understanding there is no standard output program for this idoc type so yuou have to create custom program whcih will trigger this idoc by using the function module MASTER_IDOC_DISTRIBUTE. Steps to be followed: Enhance the data type. E1FISEG. 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. As this is SAP Standard Type / Segment, we cannot change the Maximum number of Segments. Follow. 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. Hi, I am using idoc type FIDCCP02 to post AR documents via IDOC with the planning level field (FDLEV) correctly populated. 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. Use tcode OBB5 to assign the Global Company Code, XBJ01, setup in step 1. 0 Since the program was generating the Planning Date we did not populate the corresponding fields in the incoming IDOC segments. FI ALE FIDCC1: Sending FI doc. FIDCCP02 - automatic tax calculation. Hi, I am trying post FIDCCP02 IDoc in R/3 via XI. F-47 to vendor. The I_COMP and I_COMP_CHECK parameters are used to control which applications the IDoc data is transferred to for posting. I am aware that a standard idoc FIDCCP02 should be triggered when FPG1 is used. These can be found in the following SAP menu: SAP menu -> Tools -> ALE -> Master Data Distribution. It's basic data was configured on PI IDX2 and it is loaded just fine: What could be possibly wrong? Thank's! Flavio. Now we tried to post via F-02 t-code and it generated 3 lines on FI doc. FI Inbound IDoc extension: Basic type: FIDCCP02. Then read out the text from the structure. However complete end-to-end scenario (OutboundFinancial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. Hello experts, We are doing an FI posting using FIDCCP1. Hi @shekhmuenuddeen (Customer) , . We need to create an interface ECC > PI using IDOC. I have to populate the value for field 'KTOSL' of the. The contain of both IDOC in sender and receiver system is same, but unfortunately IDOC in receiver system there's a. However, when i view on change mode (FB02), the planning level field appears but the. 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. Goto the following path in TCODE: SPRO. 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. I need your help to configure partner profile in WE20, indeed i don't know which outbound process code to use. The IDOC is posted successfully in sender system, and idoc can be sent to receiver system, with status 53. 2) E1FISEG - 2lines ( 1 for credit anf 1 for debit) 3) E1FISET segment with the net and tax amounts. However,in current standard SAP solution,this additional line item is not showing on FI document. Data is exchanged between application systems in a controlled manner and consistency is maintained. Segment: E1FISEC. Now, I´ve change the Message mapping (a sort change, for example change the description), save and activate, and now the result is not ok. We are having a custom segment in IDOC with a single field. It entirely depends on your requirement. Vote up 0 Vote down. 3) Goto transaction code FIBF to create the BTE for. 8072. Hi all, can anyone post an example of the FIDCCP02 IDOC? I'm using WE19 and allways get errors. F-47 is a request for Down Payment which is given by the purchase dept to the Accounts dept. gv_segnum = idoc_data-segnum. We are using PI 7. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP Connections. 0. 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. Digital Invoice Mexico: IDoc basic type FIDCCP02 Extension. Step 11 : With Z Message Type , Z FM’s for both Inbound and Outbound gets created. Dear Community, I'm only a ALE expert and have seen masterdata distribution of several objects. I am posting an FI document and entering a one time vendor. 1. But then how is it transfferred by message output control. The application data ( Data Record) – Which contains the data. Hi all , I have an user exit and i need to identify whether its for Inbound or for Outbound . 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. 39. shkzg. ErrorWe are using the BAPI_ACC_DOCUMENT_POST to post accounting documents. Now go to ESR & go to create a data type. 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. Cross-Application Components. Just goto SE16 Transaction -> enter table name EDIFCT -> enter Idoc type ORDERS05 -> here you can see list of FM. 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. Dear Experts, We have an HTTP_AAE to IDoc_AAE scenario for receiving Invoices into SAP ECC system using IDoc type INVOIC02. ENDLOOP. from accounts dept. Best Regards. Hello Friends, I am trying to create a Idoc Filtering on FIDCCP02 Idoc type for User Name and TCODE filter objects. 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. Status text: IDoc: 0000000000951048 Status: Application document not posted. 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. I need your help to configure partner profile in WE2. Click more to access the full version on SAP for Me (Login required). png (20. All those customized segments. The I doc structure consists of 3 parts –. Hi, I am trying to use the above IDOC to post a invocie with Tax. Generate the IDOC type and ALE interface using BDFG, in customer namespace. E1FISEG (Under E1FIKPF) Segment. Document Date – Document date for DP request; Document Type –. The BAPI works fine without the tax data but we need the tax data also to get posted for the line items. RSS Feed. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. Hi All, I am working on DOC type extensions, I extended basic IDOC type FIDCCP02 with one custom segment. Add the created segments in the hierarchy shown. We are using FIDCC1 and FIDCCP02. 3) We need to configure. In Mule 4. My IDoc reached R/3 but it is with status 51. ALE IDoc FIDCCP01 FIDCCP02 FIDCC1 FIDCC2 CRESTA complete FI documents RFUMSV00 IDOC_INPUT_FIDCC1 IDOC_INPUT_FIDCC2FIDCMT01 FIDCMT FIROLL GAL3 FIDCCH rollup transaction figuresCross-system company code BUKRS_GLOB T001O F1302Credits AUGBL extended withholding taxCO-PA E1FISEG-PAOBJNR. This tool is particularly useful for checking that received input. Hi, First goto WE20-> click on the logical system , now select the receiver LS which you are using as your partner. CLEAR gv_ind. The IDOC has the segments: -EDI_DC40-E1FIKPF-E1FISEG-ZE1FICO. - FI document (FIDCC2/FIDCCP02) - Controlling Document (CODCMT/CODCMT02) Requirement is to change the control-record of the above 2 Idocs. You will get Partner type, partner number and message type from outbound Idoc in WE02. 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. 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. 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. 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. Select the IDOCs where change pointers are to be activated and save. Step 11 : With Z Message Type , Z FM’s for both Inbound and Outbound gets created. I have a requirement where i need to fire an idoc type FIDCCP02 from transaction FB01. So that postings with that tax code should be posted on particular G/L. To elaborate more in simplest terms, The custom object in SRM is created to capture Advance Payment. 44 Views. A sample code would be. 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. 80 or F. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!FIDCCP01 Message type FIDCC2. Step 2) In the Next Screen, Enter Company Code you want to post invoice to. BAPI_ACC_DOCUMENT_POST, F5 702, balance, transaction currency, BKPFF, F5702, AC interface , KBA , AC-INT , Accounting Interface , Problem. This IDOC is associated with message type FIDCC2. Create IDoc FIDCCP02 / XMWST. We have BDC way of doing this but it is causing issues with COMMIT sometimes. There will be a reference field in this idoc "xyz" which will contain the concatenated information i. Find SAP product documentation, Learning Journeys, and more. FIDCCP02 is the Idoc for FICA document that gets transferred to FICO for GL posting purpose. Hi, We have done one File to IDoc scenario in our PI 7. This is referred to as the Control record. Tax code xx is not defined for jurisdiction. I am trying to do this for a customer invoice through FIDCCP02 and it is not posting. filter with value XBJ01. When executing General Ledger Allocation Assessments (FAGLGA15) field VRGNG is not populated in table ACDOCA. Please provide a distinct answer and use the comment option for clarifying purposes. We dont have that field enabled on SAP, so can not go for recording. Can. 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. 1 Answer. year 2099 and it could be active. The IDoc adapter fills the IDoc control record with data. RSS Feed. 10 characters required. Afterwards, implement the attached source code corrections into your system and activate the objects. Import IDocs (FIDCCP02 ) 3. FIDCCP02 idoc - Local currency. 1. Hi Craig, I had suggested this solution. IDoc Interfaces for EDI. IDoc TYPE Message Type. Outbound Processing FM for IDOC type FIDCCP01. Enterprise Software. it is also showing cost center details in the FI line. Step 10 : Select the Z message type and click on the Display button to view the details. See in WE20 if you are assigning the Process code then it should not be message type it should be output type. RSS Feed. Resolution. 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. When i try to post for F-01, through WE19, above idoc, it is showing the 51 error: Accounting transaction not permitted for posting in FI/CO. 1 kB) Screen Shot 2014-08-14 at 15. About this page This is a preview of a SAP Knowledge Base Article. format (date)); field1 (source)---->UDF---->field2 (target). Cross-Application Components. ie to make payment to the vendor. Invoices are automatically created for purchase orders that have been marked for self-billing and also have a goods receipt. fahrudeen. SAP Help PortalMy current requirement is to send FIDCCP02 IDocs to our partner system. I am working on DOC type extensions, I extended basic IDOC type FIDCCP02 with one custom segment. Now i want move these custom fields to custom table ( i. hkont. the 1st IDOC is created successfully with the basic type PEXR2002. Process code FID2. Configuring the Receiver IDoc Adapter. 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 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. I need to add a segment E1FISET to idoc FIDCCP02 whenever e1fiseg-buzid = 'T'. What should be the perfect standard IDoc Type for Inbound NonPO Vendor Invoice posting. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. Go to the Transaction “ WE02 “. I have modified user exit EXIT_SAPLF050_006 (include ZX050U06) like this: LOOP AT idoc_data. Create a structure with the fields that are required by the target system. Please Help me out to resolve. 1321680. Thanks in advance. 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. They correspond to two types of invoice processing mentioned earlier: Finance and Logistics. 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. My customer is using SAP from last 2 years without excise related transaction. 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. Basically there is a scheme where vendors allow a discount if they. Here is the scenario : System A is sending IDOC to System B and I am posting an FI document using IDoc 'FIDCC2/FIDCCP02 '. 2. 3. Glen Anthony. fs. ALE-IDOC is one of the best proven and acceptable terminology through which communication (passing of information) is possible between two different SAP systems. Hi all , I have an user exit and i need to identify whether its for Inbound or for Outbound . I am planning on using idoc type FIDCCP02 to post GL , AP and AR documents via SAP PI in SAP . When there is a difference between these two (exchange code), function module FI_CURRENCY_CHECK calculates exchange rate based on. The same can also be enhanced to develop a program for transactions involving table controls . 355 Views. after pressing continue, you'll get a list of all segnment-entries of all selected idocs. secondly, while working with Mule 3, I used to set. So far so good, it works. 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. This is not a master IDOC. 44. 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. Et voilà, you get a list of the segment attributes of your selected IDocs. 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. Idoc field with Blank value. 31 Single Stack. If no value is populated to the field, it will not display the particular field in segment display. 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. We use three kinds of cookies on our websites: required, functional, and advertising. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. We need to generate an iDoc from an external source which will create an AB Accounting Document in SAP R/3. Fidccp02 TCodes Most important Transaction Codes for Fidccp02 # TCODE Description Application; 1 : FB01: Post Document FI - Financial Accounting: 2 : WE19: Test tool. 53 Views Last edit Mar 22 at 02:17 PM 2 rev. Attachments. 1. Is it possible to get all the values like ZLSPR, BELNR AND AUGBL for this. 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.