2) Using function *FIDCC2 we can generate IDOC. Step 2: On Down Payment Request: Header Data, update the following details. 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. 2. You must be Logged in to submit an answer. I went into one of the user exits in FB01 but the breakpoint is never reached. 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. Please check the logic of populating the data records, whether the field BSTAT is populated or not. 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. Scenario : Inbound Idoc : message type : FIDCCP02 . 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. 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. 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. CLEAR w_idoc. We are using IDOC type FIDCCP02, Message type - FIDCC2, Process code - FID2, Function Module - IDOC_INPUT_FIDCC2. What are the configuration settings for Outbound process of FIDCC2 message type that i need to do on the FI front in SPRO. 55. 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. Mar 07, 2014 at 11:55 AM. In the display it will say message type there u should give the output type. By doubleclicking an entry, the respective idoc will be displayed. IDoc Interfaces for EDI. Enterprise Software. Enter the Vendor ID (Withholding Tax Enabled )of the Vendor to be Invoiced. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP Connections. Can you please provide related SAP Note numbers and information for implementing Idoc functionality. Add a Comment. These are called the data records/ segments. 81 (it is working with FB08). To extend these types of IDOC, we need to extend the underlying complex data type and regenerate the IDOC using BDFG. 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. I did customizing in idoc for basic type FIDCCP02 , message type FIDCC2 become ZFIDCCP02, message type FIDCC2. I need to add a segment E1FISET to idoc FIDCCP02 whenever e1fiseg-buzid = 'T'. bschl. Hi friends, I created a custom segment in FIDCCP02 IDOC type. "Hi! This User Exit EXIT_SAPLF050_006 only allows to park document that contain G/L account line items. In the Partnerprofiles i maintained this data combination. Now we have the business case to process FI postings/documents with FIDCC2. The segment field will be displayed in the IDOC, only if it has any value. 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. RSS Feed. Please let me know how the ACCOUNTTAX. Follow RSS Feed Hello All, We have a requirement where FI document is posted in SAP via incoming IDOC. Release it as shown. Please advise. If you want to distribute master data changes with the SMD tool (Shared Master Data), changes to the master data objects are flagged for distribution by change pointers (-> Steps to Re-process the IDOC ID: Step 1: 1. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. IDoc Types (Special Structure) An IDoc type is defined through its permitted segments. Hello experts, I am doing an FI posting using FIDCCP1. We need to create an interface ECC > PI using IDOC. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. 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. I am developing abap program which uploads values from a flat file and creating an idoc. 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. The IDoc type is the version number. For some of the processes we've identified user exits to write needed data to memory and afterwards. IDoc Interfaces for EDI. 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. Hello experts, I am using the IDoc basic typ FIDCCP02 to import FI bookings from a external system to SAP FI/CO. Regards, Barath. 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. Step 2) In the Next Screen, Enter Company Code you want to post invoice to. If there is a check statement like check 1 = 2 in an include program before yours, your code will never get executed. When the IDoc is. 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. Enter the Idoc as shown in the below. 355 Views. 2) E1FISEG - 2lines ( 1 for credit anf 1 for debit) 3) E1FISET segment with the net and tax amounts. 06) is compliant with the settings mentioned in that and I believe unless we want to do a. 0. Enter the Name of IDOC you want to create then click 2nd button ie extend the IDOC. I came across this issue when we executed the report. In this blog we will look at how to extend an generated IDOC step by step. 3. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. FIDCC2 FIDCCP02 IDOC_INPUT_FIDCC2. You may choose to manage your own preferences. 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. 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. You can use this API for "business" operations. We are having a custom segment in IDOC with a single field. ## Segment where KUNNR appear: /DSD/HH_E1CRE001 – Transaction Data Credit Exposure Header. This IDOC is associated with message type FIDCC2. Please share your thoughts. Afterwards, the SAP Application Interface Framework is called to process the data. For this fucntion module you have to pass proper partner profile then that idoc will sent to requried destination. 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. Now i want move these custom fields to custom table ( i. I've also extended BSEG with the same two fields . IDOC gets succesfully posted and generates FI document as well (visible in FB03). It is getting triggered and the. We created a Tax Code T1 in FTXP and assigned GL accounts to ESA and ESE Keys. 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. LOOP AT IDOC_DATA WHERE. TABW is not an option since it's for Asset Accounting. 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. "4) E1FIXWT: Extended Withholding Tax (WITH_ITEM)"The IDOC name is ZFIDCC1_FAC. If this is an outbound then , populate the new field under the user-exit of the standard function module that populates this idoc. Cross-Application Components. So, as you can see, we are using IDOC FIDCCP02. Besides of minor issues this is already working correctly. I have an interface to send Invoice Status. . - FI document (FIDCC2/FIDCCP02) - Controlling Document (CODCMT/CODCMT02) Requirement is to change the control-record of the above 2 Idocs. Hi guru, I am trying post extension ZFIDCP02 linked basic type FIDCCP02 and message type FIDCC2 IDoc in R/3 (4. IDoc Interfaces for EDI. IDOC FIDCCP02 Issue. It's basic data was configured on PI IDX2 and it is loaded just fine: What could be possibly wrong? Thank's! Flavio. We use idoc ACC_DOCUMENT03 to get invoices and credit memos from another (external) system. But when I am testing the inbound idoc using we19, it gives a no. 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. 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. The Step By Step Solution 1. The transaction type is the basis for the assignment of the business transaction to a column in the asset history sheet. FI Inbound IDoc extension: Basic type: FIDCCP02. Hi I am using IDOC FIDCCP02 (Basic Type) to post FI Documents to SAP from external legacy system. Et voilà, you get a list of the segment attributes of your selected IDocs. Generate the IDOC type and ALE interface using BDFG, in customer namespace. 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, we need to pass a field INTDATE value which is present in BKPF table. How to fill the custom segment at header level. E1FIKPF (FI Document Header (BKPF)) Table in SAP. Basically there is a scheme where vendors allow a discount if they. SAP Database Tables. The requirements include entering one time vendors (BSEC). A new process code is required. The I doc structure consists of 3 parts –. Glen Anthony. Enterprise Software. functionality to achieve. Create Extension for Basic Type ARBCIG_DELINS (Tcode WE30) 3. The check box in the Mark column is selected, and an information icon is shown in the Primary payment column. One of the outstanding issues is that not all values needed are populated from the different processes. You must maintain the tax code for MM invoices in the /ARBA/TAXCAT_MAP table to process the tax values in the invoices correctly. 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. I run BD20 and the IDOC processes successfully. So that postings with that tax code should be posted on particular G/L. Now my requirement is when user park the document it should trigger the custom outbound function module which will generate the idoc of type FIDCCP02. The tax code in the invoice that is sent to SAP Business. I created an extension for this Idoc type for new fields added in BSEG (Fields of the new GL). PEXR2002 PAYEXT (Payment Order to bank) Thanks. Where and what settings are required. png (39. Create IDoc FIDCCP02 / XMWST. to the an existing company code BJ01. Hi, I have to create a IDOC of Basic type as FIDCCP01 (FI document) from document. Dear experts, we have created an invoice via MIRO, but we need to reverse it. filter with value XBJ01. format (date)); field1 (source)---->UDF---->field2 (target). I checked and noticed that BAPI_ACC_DOCUMENT_POST is NOT working for this. 4965 Views. IDoc Interfaces for EDI. 0 Corporate account, for that our initial thought was to use ALE between SAP 4. Account Payable Recievable Idoc Simplified. Create Receiver Determination 11. bschl. : Enter the logical system for the SAP ERP system. Visit SAP Support Portal's SAP Notes and KBA Search. Hi Craig, I had suggested this solution. 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. ALE-IDOC is one of the best proven and acceptable terminology through which communication (passing of information) is possible between two different SAP systems. 3. Our requirement is to have m number of headers(E1FIKPF) and in turn it has n number of items(E1FISEG) inside a same IDoc. (Reward if the info helps u )In general, When you create an inbound IDoc for the IDoc Type FIDCCP02, you have all the data records arranged in hierarchical order (while viewing it in the we02 transaction). The SAP standard transactions are provided for master Idocs. I'm using the following fields: E1FIKPF : FI Document Header (BKPF) BUKRS : Name of global company code. The application data ( Data Record) – Which contains the data. Follow. 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. 2. ZLSPR tells whether it's blocked or not. 1. Now the Liability on SAP 4. 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. to all applications. It is a transaction Idoc. 632 Views. 1. 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. This is a continuation of earlier blog Extending standard integration flow to support Customer extensions. Besides, you need to identify the fields that are required by the. IDoc TYPE Message Type. 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. Message type :FIDCC2/ IDOC FIDCCP02 - outbound IDOC clearing the document Relevancy Factor: 1. indice = sy-tabix. Hi, I am using the basic IDOC type FIDCCP02 and sending the billing information to the PI system. This IDOC is associated with message type FIDCC2. Please advice. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. 2. We use three kinds of cookies on our websites: required, functional, and advertising. I have created a new communication channel using SOAP 7. The quickest way to check this: 1, EXIT_SAPLF050_005 controls whether FIDCC2 Outgoing IDoc should be sent out or. FIDCCP02 through middleware SAP PI. In the Partnerprofiles i maintained this data combination. Triggering of idoc in FB60. Mar 07, 2014 at 11:55 AM. This way all documents will balance. You need to create an SAP Application Interface Framework interface and you have to maintain a raw and an SAP data structure. 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. We understand that data in SAP are stored in SAP tables, with specific field requirement like data type and Length of field. segment. These can be found in the following SAP menu: SAP menu -> Tools -> ALE -> Master Data Distribution. E1FISEG. 336 Views. Create a structure with the fields that are required by the target system. GJAHR : Fiscal Year. You will get the change document no and the change id as well as other parameters. Now we would like to calculate due date of credit memos with payment terms of the. If any extension needed, please help with the solution. About this page This is a preview of a SAP Knowledge Base Article. hkont. No issues save that we made a change to EXIT_SAPLF050_008 so that we could also perform the CO update. Segments can be dependent on each other (parent and child segments). The IDoc is getting posted correctly and the document is also getting created. Step 10 : Select the Z message type and click on the Display button to view the details. mwskz. The segments can take care of your requirements. there you give the process code and then double click you will get the function module. Import IDocs (FIDCCP02 ) 3. I need all the three values at the same time. 7 and FIDCCP02 for SAP 6. I wrote the logic in user exit EXIT_SAPLF050_006. 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. Hi all, I need to send outbound idoc of type FIDCCP02. The IDoc that most resembles my input file (and how FI is structured, with BKPF, BSEG, etc. mwskz. 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. Application Link Enabling (ALE) integrates business processes between SAP systems and non-SAP systems as well as between SAP systems. Exit after updating master data of IDOC type FIDCCP02 in inbound isde. I am using the segments E1FIKPF,E1FISEG and E1FINBU. 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. Read More » Idoc Fidccp02 Database Tables in SAP (42 Tables) Hi All, I am working on DOC type extensions, I extended basic IDOC type FIDCCP02 with one custom segment. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!FIDCCP01 Message type FIDCC2. Enter the following details:Step1: Custom Iflow for email server connection. I am using FIDCCP02 IDOC for FI posting. Using idoc FIDCCP02 with foreign currencies. E1FISEG is a standard IDoc Interfaces for EDI Structure in SAP CA application. However, no idoc is generated for the reversal of a document if this reversal is done via F. Example. We want to use IDoc's. I have no problem using FIDCCP02 to create and post and FI document but cannot find a standard iDoc to create a parked document. Then read out the text from the structure. The posting can be created multiply idocs with 998 lines and the post a balance on each item. It should anyways be set up in your ALE distribution model. wa_E1FISEG LIKE E1FISEG. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. I am using FI_IDOC_CREATE_FIDCC2 fm in outbound side to create master record data and. Please use basic type and message type as given below. To display the IDOC information i. 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. 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 dont have that field enabled on SAP, so can not go for recording. 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. i need a help for USER EXIT in inbound system to move the data from custom segment to custom table. 139 Views Last edit Sep 14, 2020 at 06:58 AM 3 rev. 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). My company uses tr code FPG1, FF_5 and FB01 to transfer the journal entries to an external financial system by using IDoc FIDCCP02. In segment E1FISEC, I enter the one time vendor info. i need a help for USER EXIT in inbound system to move the data from custom segment to custom. We need to build one custom object in SRM. 2. BAPI_ACC_DOCUMENT_POST, F5 702, balance, transaction currency, BKPFF, F5702, AC interface , KBA , AC-INT , Accounting Interface , Problem. Maintain Rule (BD79) – Enter the rule name ( BOLNR) and click the change Icon. Line Item 2: Cr. BUC: CML/FI/SL/EC interaction. 31 AEX service pack 07 single stack Java. We need to add couple of COPA fields to this INBOUND interface (related to profitability analysis). 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. Now i want move these custom fields to custom table ( i. ALE FIDCMT01: FI distribution questions & problems. 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. But unfortunately the account assignment should have been reverse i. Follow RSS Feed Hello SAP-Gurus, The following scenario: We want to send Idocs to another system using message type FIDCC2. Step1: Create an Advanced Reporting query and use Currency and CurrencyExchangeRate tables in Advanced Reporting query: For instances with Report Center: Create a new Canvas Report > Add a List Report Component > Select Advanced Reporting as the Data source. 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. The message is swe are using " Trigger Immediately" option in Partner Profile and function module "CALL FUNCTION 'IDOC_START_INBOUND'" to post the IDOC. The example Integration Flow used is, Replicate Stock Location from SAP Business Suite from package SAP Cloud for. 0. Thanks @mmj7_lpa @jchennuFrom your question what I can understand is, you are not able to find Customer exits for outbound process; 1. Idoc Fidccp02 Database Tables in SAP (42 Tables)About calculate tax for customize segments at IDOC FIDCC2. I have a requirement where i need to fire an idoc type FIDCCP02 from transaction FB01. 1321680. Create a structure with the fields that are required by the target system. The IDoc adapter fills the IDoc control record with data. I created a custom one as standard one is not released yet, My question is how to handle records if number of records in flat file coming from legacy. Hi , I need to find the appropriate user exit for this scenario. You would have to remove the * mark from control data in FS00. XMWST, user exits, customer enhancement, MRMH, EDI, IDoc, customer exit, e_rbkpv-xmwst, IDOC_INPUT_INVOICE_MRM , KBA , MM-IV-GF-EDI , Electronic Data Interchange. Posting journal entries with app like Posting General Journal Entries or API like Journal Entry - Post. This works so far without any problems. 2. One requirement is to append customized segments (which store header details and item details separately) at IDOC FIDCC2 (with Basic type FIDCCP02) which. 1) I think we need to find the Enhancement / BADI which is getting triggered while doc created /. Hello experts, I am doing an FI posting using FIDCCP1. Click Continue. I would like to change one of our existing interfaces to use a SOAP communication channel rather than File. Step 3) In the next. We want to manage the open items of a decentralized system in our centralized system. We need to generate an iDoc from an external source which will create an AB Accounting Document in SAP R/3 (transaction would be FB01). We are using the IDOC type ACC_DOCUMENT03 with BAPI, BAPI_ACC_DOCUMENT_POST to generate the accounting document. The IDoc is getting posted correctly and the document is also getting created. Hi, First goto WE20-> click on the logical system , now select the receiver LS which you are using as your partner. In the Cross rate field, enter the exchange rate between. To display the IDOC information i. 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. gv_segnum = idoc_data-segnum. We are running on ECC6 and have set up idoc FIDCCP02 to be generated at each accounting posting. I am using transaction FB60 to park the FI vendor invoice. Now I tried to add idco segement E1FISET to Idoc. 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. So far so good, it works. Posted by previous_toolbox_user on Jun 5th, 2003 at 9:24 PM. Step 12 : In transaction WE30 we can check the IDOC created. 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. T100 Text: Accounting transaction not permitted for posting in FI/CO. Post Withholding Tax During Payment Posting. 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. 183 Views. This is BAPI_ACC_DOCUMENT_POST. Can you please guide me in this ? Thanks in Advance . First set breakpoint in program where it is calling exit 'EXIT_SAPLF050_003'. 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. This function is canceled by Support Package and the data. hello. Cloud Platform Integration will connect the smtp mail server. Hi, I am trying post FIDCCP02 IDoc in R/3 via XI. 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. A cost center is a business division that raises the company’s expense but not the profit. This may tell you why the document could not be posted. The IDOC is posted successfully in sender system, and idoc can be sent to receiver system, with status 53. 1 ) E1FISE2 : FI Document Item, Second Part of E1FISEG (BSEG)"We use data distribution by ALE, IDoc FIDCCP02 message type FIDCC2, and want to distribute only the open items with a billing document as reference transaction and not the items with a material document as reference transaction. 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. I am not sure if this is the right forum category to ask this question but I am hoping that someone can asnwer this. E1FIKPF is a standard IDoc Interfaces for EDI Structure in SAP CA application. Step 11 : With Z Message Type , Z FM’s for both Inbound and Outbound gets created. In other words, there are no controlling documents being created, only FI documents. The Ariba Network adapter for SAP NetWeaver also supports transmission of invoices that are created through self billing. 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. This is referred to as the Control record. Step 11 : With Z Message Type , Z FM’s for both Inbound and Outbound gets created. I am trying to do this for a customer invoice through FIDCCP02 and it is not posting. Custom segment have five fields, one out of five only i found it is BSEG table, rest of four is custom fields. After executing the BAPI, you can see the posted accounting document number in the Export Parameters section. 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. Advance Reporting > Compensation > Compensation. Aug 08, 2008 at 07:22 AM. 7 system needs to be posted on SAP 6. This will be filled by the XI system internal mapping . Hello. Go to BDCP table, pass in the change pointer no and execute the table. 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. Some fields have to be filled with specific values to park accounting document via. Is it possible to get all the values like ZLSPR, BELNR AND AUGBL for this. When the BAPI is called, the entire data from the IDoc segments is written to the associated parameters of the BAPI function module. The interface for the P&L (Profit & Loss General Ledger interface) is not creating any CO or PCA documents. FIDCCP02 Change company code. We are using FIDCCP02 basic type for posting FI document from a third party system via XI. You will get Partner type, partner number and message type from outbound Idoc in WE02. 30. We are using FIDCCP02 basic type for posting FI document from a third party system via XI. I'm currently using idoc FIDCCP02 to create parked documents via FBV1. E1FIKPF (Under IDoc) E1FISEG (Under E1FIKPF) Segment. 3) Goto transaction code. The I_COMP and I_COMP_CHECK parameters are used to control which applications the IDoc data is transferred to for posting. I'm testing the interface in the IR and I get the correct result. Segment: E1FISEC. This is referred to as the Control record. RSS Feed. 408 Views. 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. SPRO/FA (New)/FABS (new)/Taxes on sales and purchase/Basic settings/India/Activate country versions india for sp. EDIDC40_:DISABLED. Basic type FIDCCP02. One requirement is to append customized segments (which store header details and item. Besides of minor issues this is already working correctly. PUBLIC Document Version: SAP S/4HANA 1709 FPS02 – 2018-04-13 Central Finance Hi, I would like to know in which EXIT or BADI I should append my new segment to the idoc data. During testing this IDoc with Tcode WE19 it got processed very well but in tcode WE05 it is showing status as 51 i. 10 characters required. All those customized segments. choose first option ie extend from basic type by entering the name of basic type. matnr "The secenario is the 'Value,TaxVAlue & VatValue' should be handled by replicating E1FISEG like (HAve used External definition. I am populating the following: 1) E1FIKPF with Header Information. 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. sap.