Looking for field KUNNR in SAP IDoc segment. 4. The file currently contains FIDCCP02 Idocs. It is a transaction Idoc. Hi . Click Continue. The IDoc that most resembles my input file (and how FI is structured, with BKPF, BSEG, etc. Some fields have to be filled with specific values to park accounting document via. I have for this example used a max size of 3 to make testing easier. 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. 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 add my segment. When executing General Ledger Allocation Assessments (FAGLGA15) field VRGNG is not populated in table ACDOCA. I do not remember if it was you who posted the question. One of the outstanding issues is that not all values needed are populated from the different processes. 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. About this page This is a preview of a SAP Knowledge Base Article. i am getting the below error: No account is specified in item 0000001002 Message no. 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. The IDOC has the segments: -EDI_DC40-E1FIKPF-E1FISEG-ZE1FICO. Enter Invoice Date. 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. 2 kB) Screen Shot 2014-08-14 at 15. Seshu. So we have FI documents but unfortunately no FIDCC2 IDocs. One requirement is to append customized segments (which store header details and item. I've extended an idoc FIDCCP02 to add another segment which holds 2 fields . I'm creating accounting documents with idoc (Message type: FIDCC2, Idoc Type: FIDCCP02). Fidccp02 TCodes Most important Transaction Codes for Fidccp02 # TCODE Description Application; 1 : FB01: Post Document FI - Financial Accounting: 2 : WE19: Test tool. IDoc Interfaces for EDI. The Ariba Network adapter for SAP NetWeaver also supports transmission of invoices that are created through self billing. 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. All those customized segments. does not exist in the screen. ENDIF. 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. COURSE OUTLINE. The IDoc is getting posted correctly and the document is also getting created. I was hoping to use RFBIBL00 to post FI documents. Can any one tell me what all Standard outbound processing Function module I can use to create this type. 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. FIDCCP02 IDoc for Invoice Status. Application Link Enabling (ALE) integrates business processes between SAP systems and non-SAP systems as well as between SAP systems. System behavior Analysis: While posting a FI document either from different SAP system or legacy system. 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. Maintain attributes for each of the segments. IDoc Interfaces for EDI. Besides of minor issues this is already working correctly. IDOC gets succesfully posted and generates FI document as well (visible in FB03). I am aware that a standard idoc FIDCCP02 should be triggered when FPG1 is used. ) is FIDCCP01 (or 02 dependent of version) but this IDOC doesn't contain the COPA-data, which is a big problem. Step 1. I am using FI_IDOC_CREATE_FIDCC2 fm in outbound side to create master record data and. logic is updating the values in the IDOC_DATA internal table properly. Then read out the text from the structure. 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'. To extend these types of IDOC, we need to extend the underlying complex data type and regenerate the IDOC using BDFG. but haven't activated the distribution model in time. e ZEXT ), but not to BSEG table. lv_prctr type prctr. You will get Partner type, partner number and message type from outbound Idoc in WE02. press the button for specific segments (shift+F1) and fill in the segment, where your. IDOC type FIDCCP02. 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. Then its failed and the followingHello, I am looking at transferring SAP FICA data to SAP FI. 3. buzei. Enter the Vendor ID (Withholding Tax Enabled )of the Vendor to be Invoiced. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. I run BD20 and the IDOC processes successfully. Note 2313879. Hi, Use Transaction code KE77 (Menu path : Tools -> ALE -> Master data distribution -> Accounting -> Profit Center) Regards. Tax code xx is not defined for jurisdiction. Generate the IDOC type and ALE interface using BDFG, in customer namespace. I am not sure if this is the right forum category to ask this question but I am hoping that someone can asnwer this. thanks in advance. Hi Craig, I had suggested this solution. - message number FF718. 2) E1FISEG - 2lines ( 1 for credit anf 1 for debit) 3) E1FISET segment with the net and tax amounts. 2. We need to build one custom object in SRM. Process code FID2. It's basic data was configured on PI IDX2 and it is loaded just fine: What could be possibly wrong? Thank's! Flavio. 109108. Alfredo. While posting partial down payment for vendor against down payment request system will raised message F5002: No suitable down payment requests exist. Coming to 2nd IDODSK. Hi I am using IDOC FIDCCP02 (Basic Type) to post FI Documents to SAP from external legacy system. 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. The IDoc is getting posted correctly and the document is also getting created. However,in current standard SAP solution,this additional line item is not showing on FI document. We are using PI 7. Hi, First goto WE20-> click on the logical system , now select the receiver LS which you are using as your partner. The requirement is to replace XBLNR_ALT with value coming from IDOC in field. Using SAP ECC 6. Below is the description of the issue: I am using the IDoc type FIDCC2. SAP S/4HANA 1610. The idoc cannot be created by change pointers as it is transactional data. IDoc. 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. E1FISEG (FI Document Item (BSEG)) Table in SAP. 700' and currency key 'XXX'. So iflow is required to connect the SMTP mail to customer server, which will send the notifications. In this blog we will look at how to extend an generated IDOC step by step. You must be Logged in to submit an answer. RSS Feed. How can we transfer IDOC PROCESSED information back to System A. If no value is populated to the field, it will not display the particular field in segment display. Check it out. 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. We have used IDoc_AAE adapter as receiver. How to identify the outbound function module if there is process code assigned to message type. But I searched and. A sample code would be. Create IDOC (FIDCCP02) via LSMW. 3) We need to configure. And also check the process code whether it is assigned with FM and active. Also if you want to insure that period is closed, you have to check for every account type/account number range. Step 1) Enter transaction FB60 in SAP Command Field. SAP Database Tables. We are using IDOC FIDCCP02 to process a XML file in SAP. In the Partner profiles: Outbound parameters screen, maintain the following values: Partner No. What should be the perfect standard IDoc Type for Inbound NonPO Vendor Invoice posting. Hi all , I have an user exit and i need to identify whether its for Inbound or for Outbound . I did customizing in idoc for basic type FIDCCP02 , message type FIDCC2 become ZFIDCCP02, message type FIDCC2. There would appear to be various possible candidates with regards to Basic Types, Message Types, Function Modules etc, for example : Message Basic Type FM. Here is the scenario : System A is sending IDOC to System B and I am posting an FI document using IDoc 'FIDCC2/FIDCCP02 '. 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 reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. 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. Create a structure with the fields that are required by the target system. The FIDCCP02 only accepts 999 lines. There would appear to be various possible candidates with regards to Basic Types, Message Types, Function Modules etc, for example : Message Basic Type FM. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. Import IDocs (FIDCCP02 ) 3. CLEAR gv_ind. 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. 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. PEXR2002 PAYEXT (Payment Order to bank) Thanks. Now i want move these custom fields to custom table ( i. Create Extension for Basic Type ARBCIG_DELINS (Tcode WE30) 3. SAP enhancement package for SAP ERP, version for SAP HANA. We use idoc ACC_DOCUMENT03 to get invoices and credit memos from another (external) system. The other segments are available in a new version in your system after the import. and CURRENCYAMOUNT table parameters needs to be populated. Go to the transaction code BD82 to generate the partner profile for the FI transaction. 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. But unfortunately the account assignment should have been reverse i. IDoc Interfaces for EDI. I came across this issue when we executed the report KSB1. Glen Anthony. Hello. Kindly provide the information about automatic calculation tax in above IdocDump Input Context and the Script into a Folder. 408 Views. 32. This works so far without any problems. company code is to be found. Extend the IDOC in we30. The quickest way to check this: 1, EXIT_SAPLF050_005 controls whether FIDCC2 Outgoing IDoc should be sent out or. Create Extension for Basic Type ARBCIG_DELINS (Tcode WE30) 3. 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. Follow. Within the action function, the BAPI is called to process the data. Alert Moderator. 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. Infact I could post the IDoc in ECC. Course Version: 06 Course Duration: 3 Day(s)privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Amazon SQS offers a reliable, highly scalable hosted queue for storing messages as they travel. XBLNR_ALT to be replaced when FI document is posted in SAP via IDOC : basic type FIDCCP02. Cloud Platform Integration will connect the smtp mail server. Image Description: Structure of the export parameter “EX_IDOC_DATA” of the RFC Function Module. Company-wide applications such as accounting, human resource management and sales planning may. Dear friends, Backrgound of the case:- We are currently using the FIDCCP02 Idoc type (ALE) for interfacing vendor invoices from SAP ERP R/3 4. We have BDC way of doing this but it is causing issues with COMMIT sometimes. dmbtr. Add a Comment. 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. 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. One of the outstanding issues is that not all values needed are populated from the different processes. I am considering using IDoc FIDCCP02 for the same. after pressing continue, you'll get a list of all segnment-entries of all selected idocs. 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. E1FIKPF is a standard IDoc Interfaces for EDI Structure in SAP CA application. Thus is there is a direct mapping such as. E1FISEC. The quickest way to check this: 1,. Hello. We are using FIDCC1 and FIDCCP02. Unless check the corresponding Idoc content in transaction WE19. It should look like following. Afterwards, the SAP Application Interface Framework is called to process the data. Now we tried to post via F-02 t-code and it generated 3 lines on FI doc. You will get the change document no and the change id as well as other parameters. Select the transaction that is the primary payment, and then click Mark payment. so my task is to create the function module in which i will populate the fields of idoc FIDCCP02 and. 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. The I doc structure consists of 3 parts –. CASE idoc_data-segnam. The generic process function transforms the IDoc data to the raw structure of the interface. Cross-Application Components. For this fucntion module you have to pass proper partner profile then that idoc will sent to requried destination. You can do this with any segment of your IDoc. Create a structure with the fields that are required by the target system. Glen Anthony. We created a Tax Code T1 in FTXP and assigned GL accounts to ESA and ESE Keys. wa_E1FISEG LIKE E1FISEG. IDoc (Under FIDCCP02) Begin (Under IDoc) EDIDC40_:DISABLED. Et voilà, you get a list of the segment attributes of your selected IDocs. 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. Go to the Transaction “ WE02 “. Fidccp01/Fidccp02. Financial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. e for a transaction which does not have any table control / looping at screen table. to the an existing company code BJ01. Cross-Application Components. there is no tax line in the FI document. SPRO/FA (New)/FABS (new)/Taxes on sales and purchase/Basic settings/India/Activate country versions india for sp. 336 Views. Hi Craig, I had suggested this solution. Currently we r using Basic Type: FIDCCP02. I created an extension for this Idoc type for new fields added in BSEG (Fields of the new GL). SAP Help PortalMy current requirement is to send FIDCCP02 IDocs to our partner system. Dec 17, 2007 at 07:31 PM. However,in current standard SAP solution,this additional line item is not showing on FI document. 3. 2. 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. But now it is the case that in the receiving system a different company code is used as in the. Save and Exit. Enter the Partner Type of the Receiver: LS (Logical System), because the transfer is. shkzg. FIDCCP02 idoc - Local currency. I'm trying to design an Inbound interface using Idoc type FIDCCP02 with MSG type FIDCC1. Custom segment have five fields, one out of five only i found it is BSEG table, rest of four is custom fields. 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. e ZEXT ), but not to BSEG table. 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. Please advice. IDOC from SRM to create Down Payment Request (F-47) in ECC. I found idoc FIDCCP01 and apparently it has all required. Hi, I am using idoc type FIDCCP02 to post AR documents via IDOC with the planning level field (FDLEV) correctly populated. BSEG updated properly in CORP system but in the source system, those 3 fields are never updated. 2) GL side with the gross amount entered only. Jürgen Lins. Create Basic IDoc type – Transaction WE30. 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. BUC: CML/FI/SL/EC interaction. The IDoc is getting posted correctly and the document is also getting created. 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. year 2099 and it could be active. Fm IDOC_INPUT_FIDCC2 is used at inbound side to update the corresponding tables of IDOC type FIDCCP02? Is the above process correctly update the tables related to. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. 30. e existing IDOC. TABW is not an option since it's for Asset Accounting. You can use this API for "business" operations. Release the object using the menu path Edit -> Set Release. Please Help me out to resolve. Example. 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. Symptom. Add a Comment. Hello Friends, I am trying to create a Idoc Filtering on FIDCCP02 Idoc type for User Name and TCODE filter objects. In segment E1FISEG, field HKONT I enter 'ONETIME' (one time vendor). e,,PORDCR103 My source data contained with purchase order details, some purchase order data is with multiple lines@Tushar SmhdjRLEt (Customer) Hi there, . We want to manage the open items of a decentralized system in our centralized system. 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. receiver system, central system, message types, general ledger, extended withholding, structure, company codes, support package, sender system, fidcc2 message,. Please let me know how the ACCOUNTTAX. Follow. Please guide how to do the configuration here. Hi guru, I am trying post extension ZFIDCP02 linked basic type FIDCCP02 and message type FIDCC2 IDoc in R/3 (4. Follow RSS Feed Hi all, can anyone post an example of the FIDCCP02 IDOC? I'm using WE19 and allways get errors. If it is well-programmed you can access the application log from the status record. This is referred to as the Control record. Available Idoc's for S4HANA (due to ACDOCA) Does anyone have a list with available Idocs for S4HANA? Simplification lists don't give a list of available Idocs. in this IDOC E1FIKPF is BKPF equivalent but it is not present. 2 comments. 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. Search for additional results. In the Partnerprofiles i maintained this data combination. 1 Answer. bschl. RSS Feed. Procedure. But unfortunately there is a "but", and thus I would like to post some feedback that you might consider for updating the content. The SAP standard transactions are provided for master Idocs. The transaction type is the basis for the assignment of the business transaction to a column in the asset history sheet. I have modified user exit EXIT_SAPLF050_006 (include ZX050U06) like this: LOOP AT idoc_data. Third-party vendor invoice management software We have read and followed this sap note 114814 and have implemented the solution recommended for ‘Sending data to all applications’ and also we have verfied 'Sap 892366 - FIDCCP02, NewGL: All components are not updated' to see if our system (SAP ECC 6. I think this filter has to be set in transaction BD64 (edit distribution model) but the global company code seems. F-47 is a request for Down Payment which is given by the purchase dept to the Accounts dept. Release it as shown. Type in the relevant message and execute. Examples of cost centers include customer service, research and development, and marketing. I checked and noticed that BAPI_ACC_DOCUMENT_POST is NOT working for this. Next, you loop at the internal table and call FM EDI_DOCUMENT_DELETE by passing the IDoc number to delete the IDoc. Is it possible to get all the values like ZLSPR, BELNR AND AUGBL for this. Maintain Output Types and Assignment to IDoc Types in WE82 (Tcode WE82) E1FISEC (CPD Customer/Vendor (BSEC)) Table in SAP. 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. 2. 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. png (21. My current requirement is to send FIDCCP02 IDocs to our partner system. 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. indice = sy-tabix. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Not yet a member on the new home? Join today and start participating in the discussions!Not yet a member on the new home? Join today and start participating in the discussions!Controlling segment of FI document not updated through FIDCCP02. Hello. I'm using the following fields: E1FIKPF : FI Document Header (BKPF) BUKRS : Name of global company code. 10 characters required. Post Withholding Tax During Payment Posting. I assume that the reason is the used function module 'FI_IDOC_CREATE_FIDCC1' (i think that is used) and the. Now the Liability on SAP 4. hello. segment E1FISEG. 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. 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. Now go to ESR & go to create a data type. One requirement is to append customized segments (which store header details and item details separately) at IDOC FIDCC2 (with Basic type FIDCCP02) which. . Actual check is. Import IDocs (FIDCCP02 ) 3. Hi , I need to find the appropriate user exit for this scenario. But some created IDocs fit to my maintained partner profile (FIDCCP01 with extension). Hi, I'm facing similar kind of issue input is flat file output is idoc and need to be posted to SAP. Hi Experts, How to trigger outbound IDOC FIDCCP02 for Accounting document post through FB01/BAPI. In the display it will say message type there u should give the output type. 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. We understand that data in SAP are stored in SAP tables, with specific field requirement like data type and Length of field. 2. To extend these types of IDOC, we need to extend the underlying complex data type and regenerate the IDOC using BDFG. E1FISEC (CPD Customer/Vendor (BSEC)) Table in SAP. 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. F5 702, RW022, RW 022, RW033, RW 033 , KBA , sapmv60a , vf04 , vf02 , sdblbddl , transaction currency , balance , vfx3 , sdbilldl , vf01 , rw033 , rw 033 , SD-BIL-CA. 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. 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. 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 . However, no idoc is generated for the reversal of a document if this reversal is done via F. So, as you can see, we are using IDOC FIDCCP02. addInfo ("Current Time: "+dateFormat. 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. Execute the BAPI. Hi, We have done one File to IDoc scenario in our PI 7. -. Now instead of creating fields, click on the XSD tab & import the IDoc XSD. FIDCCP02 through middleware SAP PI. E1FISEG is a standard IDoc Interfaces for EDI Structure in SAP CA application. It is getting triggered and the. Is it possible to generate the. 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. Step 13 : In transaction WE31 we can check the IDOC segment . format (date)); field1 (source)---->UDF---->field2 (target). In the Partnerprofiles i maintained this data combination. PFB screenshot of the AWS SQS queue , i see only one queueUrl . The posting can be created multiply idocs with 998 lines and the post a balance on each item. After executing the BAPI, you can see the posted accounting document number in the Export Parameters section. The IDOC is posted successfully in sender system, and idoc can be sent to receiver system, with status 53. Depending on your processes, your IDOC message type can be either FIDCCP02 or INVOIC02. This idoc will be generated when an accounting document is created (FB01) or changed (FB02). Create an RFC function module for extracting the IDOC data. When the BAPI is called, the entire data from the IDoc segments is written to the associated parameters of the BAPI function module. Create Interface Determination. I am populating the following: 1) E1FIKPF with Header Information. HI All, While i am running f110 transaction payment mode is Treasury mode so automatically two idoc's created . In other words, there are no controlling documents being created, only FI documents. The IDoc that most resembles my input file (and how FI is structured, with BKPF, BSEG, etc. 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. 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. ErrorWe are using the BAPI_ACC_DOCUMENT_POST to post accounting documents. 31 AEX service pack 07 single stack Java. 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. All those customized segments and their values can be calculated and. Source XML Structure: <InvoiceHDR>6 Answers. We want to post a document with multiple line items (all of them having different exchange rate) using FIDCCP02 idoc. I'm currently using idoc FIDCCP02 to create parked documents via FBV1. In the Cross rate field, enter the exchange rate between. Create a Basic type ZRZORDER. 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'. FIDCCP02 - automatic tax calculation. This IDOC is associated with message type FIDCC2. SAP Database Tables. 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. But some created IDocs fit to my maintained partner profile. Thanks & Regards, Sowmya1.