Create Message Type (done in. I assume that the reason is the used function module 'FI_IDOC_CREATE_FIDCC1' (i think that is used). Hi all, I want to use standard IDoc processing (in stead of using program RFBIBL00 due to user requirement) via SAP XI. Fidccp02 TCodes Most important Transaction Codes for Fidccp02 # TCODE Description Application; 1 : FB01: Post Document FI - Financial Accounting: 2 : WE19: Test tool. Introduction: Organisations today span across geographies and locations. ie to make payment to the vendor. 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. There is no such field in the IDOC FIDCCP02 nor i could find anything relevant to load INTDATE in SAP. When the message type FIDCC1/FIDCC2 been used for FI invoice IDoc outbound processing, different branch logic at the standard program been triggered. 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. Steps to be followed: Enhance the data type. Add a Comment. after pressing continue, you'll get a list of all segnment-entries of all selected idocs. 0,. Can you please guide me in this ?I have 3 custom fields in BSEG which I want to populate when FPG1 is executed. 1 kB) Screen Shot 2014-08-14 at 15. 3. Unless check the corresponding Idoc content in transaction WE19. We need to add couple of COPA fields to this INBOUND interface (related to profitability analysis). The IDoc adapter fills the IDoc control record with data. bschl. 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. Extended withholding taxes. Basically there are a no. png (20. 2. 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. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. The allowed Maximum segments is 999. There you can use the search dialogue with your value, i. Now, we need to pass a field INTDATE value which is present in BKPF table. 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. 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. 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. Looking for field KUNNR in SAP IDoc segment. The SAP standard transactions are provided for master Idocs. SAP Database Tables. The BAPI works fine without the tax data but we need the tax data also to get posted for the line items. 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. Do one thing, first make the max occurence of the IDoc segment as unbounded. 2) GL side with the gross amount entered only. I am using standard IDoc FIDCCP02 and sending this Idoc with the help of function module MASTER_IDOC_DISTRIBUTE. lv_prctr type prctr. Please take the GL account which you are trying to post. We want to manage the open items of a decentralized system in our centralized system. 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 . Hi, I have to create a IDOC of Basic type as FIDCCP01 (FI document) from document. But unfortunately there is a "but", and thus I would like to post some feedback that you might consider for updating the content. IDoc Types for Inbound Messages (SD) The following inbound EDI (Electronic Data Interchange) messages are available in the standard system. Follow RSS Feed Hi all, can anyone post an example of the FIDCCP02 IDOC? I'm using WE19 and allways get errors. Vote up 0 Vote down. SPRO/FA (New)/FABS (new)/Taxes on sales and purchase/Basic settings/India/Activate country versions india for sp. When the BAPI is called, the entire data from the IDoc segments is written to the associated parameters of the BAPI function module. Hi @shekhmuenuddeen (Customer) , . You need to extend your idoc type. We are using Idocs to send the data to the CORP system and the Idoc is populated with these custom fields. We dont have that field enabled on SAP, so can not go for recording. The IDoc that most resembles my input file (and how FI is structured, with BKPF, BSEG, etc. What should be the perfect standard IDoc Type for Inbound NonPO Vendor Invoice posting. RSS Feed. Source XML Structure: <InvoiceHDR>6 Answers. From technical point of view it looks like Idoc inbound processing is not reaching this piece of code where TXJDP is filled. 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. Businesses may categorize business units as profit centers, cost centers, or investment centers. This idoc will be generated when an accounting document is created (FB01). This IDOC is associated with message type FIDCC2. thanks in advance. The goal of this document is to provide field level details for ACC_DOCUMENT03 idoc, used to load and extract data of Account Receivable and Account Payable in SAP ECC. 30. Follow. System behavior Analysis: While posting a FI document either from different SAP system or legacy system. 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. Search for additional results. How to fill the custom segment at header level. The example Integration Flow used is, Replicate Stock Location from SAP Business Suite from package SAP Cloud for. I checked and noticed that BAPI_ACC_DOCUMENT_POST is NOT working for this. SAPの会計系モジュールは、大きく分けて2つ存在します。 1つがFI（Finance）―。もう1つがCO（Controlling）です。 このページでは、COって何？COってどんなことができるの？導入の目的は？というような疑問をお持ちの方に、COの概要レベルの内容を端的に解説します。 このページで学べる内容 COと. do we need to do some setting in WE41 and. I am using FIDCCP02 IDOC for FI posting. However the controlling document is not getting created for all the cost centres. I have an interface to send Invoice Status. The best is to write a simple ABAP report to select IDoc numbers from table EDIDC based on IDoc type (FIDCCP02) and IDoc status (68) and save in internal table. Import Software Component Versions from SLD 2. Can any one tell me what all Standard outbound processing Function module I can use to create this type. This idoc will be generated when Document Created (FB01) / Document Chaged (FB02). 1. However,in current standard SAP solution,this additional line item is not showing on FI document. It depends on the IDoc message type and assigned processing function if more information is available. png (21. 1 Answer. Data is exchanged between application systems in a controlled manner and consistency is maintained. e existing IDOC. The idoc cannot be created by change pointers as it is transactional data. 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. 6 years ago. Kindly provide the information about automatic calculation tax in above Idoc Dump Input Context and the Script into a Folder. XBLNR_ALT to be replaced when FI document is posted in SAP via IDOC : basic type FIDCCP02. 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. This object (upon final approval) should trigger the creation of Down Payment Request in ECC (Tcode F-47) System. IDOC FIDCC1/FIDCCP02 Issue. You need to configure the receiver IDoc adapter to convert Integration Server contents from IDoc XML to native IDoc format and to forward the IDocs to an SAP system or subsystem by using the standard tRFC IDoc interface. However the controlling document is not getting created for all the cost centres. 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. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. e. SAP Database Tables. Application Link Enabling (ALE) integrates business processes between SAP systems and non-SAP systems as well as between SAP systems. I check on the setting, in BD64 i maintained the distribution model and allocated the profile numbers as well. Is it possible to get all the values like ZLSPR, BELNR AND AUGBL for this. E1FIKPF (FI Document Header (BKPF)) Table in SAP. I need to add a segment E1FISET to idoc FIDCCP02 whenever e1fiseg-buzid = 'T'. 30 TrIf you do not find Message No 219 then please go to new entry and do the settings as mentioned above. Now I tried to add idco segement E1FISET to Idoc. 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. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Hello everyone, I have a requirement that is, to send and Idoc with the document information (FIDCCP02) when the user clicks on the save button on the transaction FB01/FB02. 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. The administration part ( Control Record )- which has the type of idoc, message type, the current status, the sender, receiver etc. So far so good, it works. 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. Hello experts, I am doing an FI posting using FIDCCP1. To display the IDOC information i. 31 AEX service pack 07 single stack Java. 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. There will be a reference field in this idoc "xyz" which will contain the concatenated information i. The requirement is to replace XBLNR_ALT with value coming from IDOC in field. segment E1FISEG. dmbtr. RFBIBL00 does not include a structure for BSEC. Image Description: Structure of the export parameter “EX_IDOC_DATA” of the RFC Function Module. The tax segment being produced in the document is incorrect. This is a preview of a SAP Knowledge Base Article. 0. Post Withholding Tax During Payment Posting. Cross-Application Components. Integration. hello. 53 Views Last edit Mar 22 at 02:17 PM 2 rev. Is it possible to generate the. segment. The parameters are set to 'FI' by default - which is why only the update of data is started in FI. RSS Feed. 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. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP. Hello experts, I am using the IDoc basic typ FIDCCP02 to import FI bookings from a external system to SAP FI/CO. Oct 19, 2009 at 01:43 PM. 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. I have an interface to send Invoice Status. So that postings with that tax code should be posted on particular G/L. shkzg. Jürgen Lins. The generic process function transforms the IDoc data to the raw structure of the interface. 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 . IDOC gets succesfully posted and generates FI document as well (visible in FB03). Add a Comment. Go to the Transaction “ WE02 “. E1FISEG is a standard IDoc Interfaces for EDI Structure in SAP CA application. 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. User Exit for Inbound IDOC FIDCCP02 - FIDCC2 - SAP Q&A Relevancy Factor: 1. In the Partnerprofiles i maintained this data combination. How to identify the outbound function module if there is process code assigned to message type. e company code ,belnr and fiscal year . format (date)); field1 (source)---->UDF---->field2 (target). Regards, Praveen. That works fine. 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. E1FIKPF is a standard IDoc Interfaces for EDI Structure in SAP CA application. To achieve this, retrieve the PO number the goods receipt is posted for (BSEG-EBELN). Click more to access the full version on SAP for Me (Login required). SAPの会計系モジュールは、大きく分けて2つ存在します。 1つがFI（Finance）―。もう1つがCO（Controlling）です。 このページでは、COって何？COってどんなことができるの？導入の目的は？というような疑問をお持ちの方に、COの概要レベルの内容を端的に解説します。 このページで学べる内容 COと. ( its like inter office memo) generally when we give a F-47 entry the Line item which is created is Cr to the Vendor A/c. RSS Feed. RSS Feed. Try putting your include program above all other custom includes. filter with value XBJ01. Vendor ( Sp. I have to populate the value for field 'KTOSL' of the. : Enter the logical system for the SAP ERP system. 2. Create Basic IDoc type – Transaction WE30. To extend these types of IDOC, we need to extend the underlying complex data type and regenerate the IDOC using BDFG. 3 . 632 Views. One requirement is to append customized segments (which store header details and item details separately) at IDOC FIDCC2 (with Basic type FIDCCP02) which. 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. 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). I need your help to configure partner profile in WE2. In the Partnerprofiles i maintained this data combination. Cross-Application Components. When we pass amount in both document and local currency, SAP still recalculates exchange rate based on current date or translation date at header level. The segments can take care of your requirements. It entirely depends on your requirement. Hi balaji, I remember having answered a very similar question recently. See in WE20 if you are assigning the Process code then it should not be message type it should be output type. indice = sy-tabix. My IDoc reached R/3 but it is with status 51. Posting journal entries with app like Posting General Journal Entries or API like Journal Entry - Post. We are using the IDOC type ACC_DOCUMENT03 with BAPI, BAPI_ACC_DOCUMENT_POST to generate the accounting document. Create Data Types (done in Step 3) 5. fs. 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. Thanks & Regards, Sowmya1. E1FISEG is a standard IDoc Interfaces for EDI Structure in SAP CA application. This function is canceled by Support Package and the data. You need to extend your idoc type. The contain of both IDOC in sender and receiver system is same, but unfortunately IDOC in receiver system there's a. Currently we r using Basic Type: FIDCCP02. E1FIKPF. - message number FF718. Hi all, can anyone post an example of the FIDCCP02 IDOC? I'm using WE19 and allways get errors. Please advise. but haven't activated the distribution model in time. Besides of minor issues this is already working correctly. Create Extension for Basic Type ARBCIG_DELINS (Tcode WE30) 3. You may choose to manage your own preferences. 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 am using FIDCCP02 IDOC for FI posting. Dec 17, 2007 at 10:03 PM. To extend these types of IDOC, we need to extend the underlying complex data type and regenerate the IDOC using BDFG. 4965 Views. gv_segnum = idoc_data-segnum. Symptom. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. All those customized segments. We want to use IDoc's. FIDCC2 FIDCCP02 IDOC_INPUT_FIDCC2. Follow. I am planning on using idoc type FIDCCP02 to post GL , AP and AR documents via SAP PI in SAP . Create an RFC function module for extracting the IDOC data. 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. Go to transaction code WE20 to maintain the partner profiles. Enter the following details:Step1: Custom Iflow for email server connection. 2 comments. Hi, We have done one File to IDoc scenario in our PI 7. 0. Go to transaction code WE82 and link the FIDCC2 message type to the /ARBA/FIDCCP02 extension. Click more to access the full version on SAP for Me (Login required). Create a structure with the fields that are required by the target system. I think this filter has to be set in transaction BD64 (edit distribution model) but the global company code seems. These are called the data records/ segments. Import IDocs (FIDCCP02 ) 3. 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. Hi all , I have an user exit and i need to identify whether its for Inbound or for Outbound . Select the segment you would like to see. 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. 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. Generate the IDOC type and ALE interface using BDFG, in customer namespace. mwskz. To display the IDOC information i. Step 2) In the Next Screen, Enter Company Code you want to post invoice to. IDoc Interfaces for EDI. The message is swe are using " Trigger Immediately" option in Partner Profile and function module "CALL FUNCTION 'IDOC_START_INBOUND'" to post the IDOC. in this IDOC E1FIKPF is BKPF equivalent but it is not present. This will be filled by the XI system internal mapping . FIDCCP02 - automatic tax calculation. Process code FID2. do we need to do some setting in WE41 and WE20 inorder. 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. Step 12 : In transaction WE30 we can check the IDOC created. 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. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!For a vendor, on the All vendors list page, go to Invoice > Settle open transactions. We now have the need to import, via an interface, new payment terms for specific pre-existing (as yet unpaid) vendor payment documents. Course Version: 06 Course Duration: 3 Day(s)privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. FIDCCP02. 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. The data in the transaction currency were transferred from the calling application. Best Regards. Et voilà, you get a list of the segment attributes of your selected IDocs. 6C to SAP ECC. Hi I am using IDOC FIDCCP02 (Basic Type) to post FI Documents to SAP from external legacy system. The other segments are available in a new version in your system after the import. One requirement is to append customized segments (which store header details and item. S4F23 Product Cost Planning in SAP S/4HANA . Nun kämpfen wir mit der Übermittlung der CO-Daten, die aus FI. I went into one of the user exits in FB01 but the breakpoint is never reached. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. of fields that needs to be populated which would have been populated automatically. receiver system, central system, message types, general ledger, extended withholding, structure, company codes, support package, sender system, fidcc2 message,. My company uses tr code FPG1, FF_5 and FB01 to transfer the journal entries to an external financial system by using IDoc FIDCCP02. Hi . matnr "The secenario is the 'Value,TaxVAlue & VatValue' should be handled by replicating E1FISEG like (HAve used External definition. We are using PI 7. CASE idoc_data-segnam. On clicking partner. it is also showing cost center details in the FI line. I have a requirement where i need to fire an idoc type FIDCCP02 from transaction FB01. I do not remember if it was you who posted the question. 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. 2 kB) Screen Shot 2014-08-14 at 15. Create an FI document using tcode FB01 with company code BJ01. What are the configuration settings for Outbound process of FIDCC2 message type that i need to do on the FI front in SPRO. 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. e. so my task is to create the function module in which i will populate the fields of idoc FIDCCP02 and. E1FISEG (FI Document Item (BSEG)) Table in SAP. Hi Experts, How to trigger outbound IDOC FIDCCP02 for Accounting document post through FB01/BAPI. In the Partner profiles: Outbound parameters screen, maintain the following values: Partner No. 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. I have for this example used a max size of 3 to make testing easier. Outbound Idoc for FB01. We have BDC way of doing this but it is causing issues with COMMIT sometimes. IDOC gets succesfully posted and generates FI document as well (visible in FB03). Step 2. Follow. I am trying to extract data from xml and post to SAP Idoc(FIDCCP02). Click Continue. We want to post a document with multiple line items (all of them having different exchange rate) using FIDCCP02 idoc. Some fields have to be filled with specific values to park accounting document via. I have created the new segment to add new Z fields that I added before on the BSEG, and I have created the enhancement of the idoc and put the new segment in the correct place. This IDOC is associated with message type. E1FISEC is a standard IDoc Interfaces for EDI Structure in SAP CA application. E1FISEG (Under E1FIKPF) Segment. The IDoc is getting posted correctly and the document is also getting created. So we have FI documents but unfortunately no FIDCC2 IDocs. 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. Then read out the text from the structure. I created an extension for this Idoc type for new fields added in BSEG (Fields of the new GL). Can you please provide related SAP Note numbers and information for implementing Idoc functionality. 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. 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. In Mule 4. We have a problem in viewing the. Check the processing mode for the IDoc in the partner profile: Processing mode 1 : The system transmits the IDoc immediately after receipt in the application. 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'. Add the FIDCC2 message type and specify the sender and receiver system information. 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. T100 Text: Accounting transaction not permitted for posting in FI/CO. What do I have to do to make the IDOC creating the tax line as well in the FI document. 0. No issues save that we made a change to EXIT_SAPLF050_008 so that we could also perform the CO update. Click to access the full version on SAP for Me (Login required). Now i want move these custom fields to custom table ( i. E1FIKPF (FI Document Header (BKPF)) Table in SAP. 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. In other workds how can we send an. I am extending Idoc FIDCCP02 with an custom segment. It's basic data was configured on PI IDX2 and it is loaded just fine: What could be possibly wrong? Thank's! Flavio. Follow. - FI document (FIDCC2/FIDCCP02) - Controlling Document (CODCMT/CODCMT02) Requirement is to change the control-record of the above 2 Idocs. 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. RSS Feed. IDOC FIDCCP02 - Tax line not generated. 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. E1FISEG (FI Document Item (BSEG)) Table in SAP. A sample code would be. 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. Hence, the decentralized applications to which we are sending information are receiving data that is incomplete. 1. Please check from the transaction WE30. There would appear to be various possible candidates with regards to Basic Types, Message Types, Function Modules etc, for example : Message Basic Type FM. mwskz. 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. Just goto SE16 Transaction -> enter table name EDIFCT -> enter Idoc type ORDERS05 -> here you can see list of FM. The application data ( Data Record) – Which contains the data. CLEAR w_idoc. Now i want move these custom fields to custom table ( i. We use idoc ACC_DOCUMENT03 to get invoices and credit memos from another (external) system. Add the created segments in the hierarchy shown. The Step By Step Solution 1. hello. functionality to achieve. In the Partnerprofiles i maintained this data combination. Goto the following path in TCODE: SPRO. I have a requirement where i need to fire an idoc type FIDCCP02 from transaction FB01. 1. Line Item 2: Cr. In other words, there are no controlling documents being created, only FI documents. Dear Community, I'm only a ALE expert and have seen masterdata distribution of several objects. Step 11 : With Z Message Type , Z FM’s for both Inbound and Outbound gets created. You can do this with any segment of your IDoc. LOOP AT IDOC_DATA WHERE. idoc. You would have to remove the * mark from control data in FS00. e. Here, we are posting the document using the IDOC FIDCCP02 which is working fine. Enter the Idoc as shown in the below. "1. The administration part ( Control Record )- which has the type of idoc, message type, the current status, the sender, receiver etc. Basic type: FIDCCP02. 408 Views. Dec 17, 2007 at 07:31 PM. We need to generate an iDoc from an external source which will create an AB Accounting Document in SAP R/3. 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). Enter the message type as FIDCC1 for FICO transactions. I'm using the following fields: E1FIKPF :. 2.