In Mule 4. However, while processing IDOC for FI posting we are getting message “Balancing field Profit Center in line item 001 not filled- Message number -GLT2201”. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. Generate the IDOC type and ALE interface using BDFG, in customer namespace. 10 characters required. Hi all, I want to use standard IDoc processing (in stead of using program RFBIBL00 due to user requirement) via SAP XI. Scenario : Inbound Idoc : message type : FIDCCP02 . I have created a new communication channel using SOAP 7. 1321680. hello. I want to pass Long text in GL line item , is there any option in IDOC FIDCCP02 to pass long text. Follow RSS Feed Hi, i would like to create IDOCs (basic type FIDCCP02) via LSMW. FIDCCP02 through middleware SAP PI. From technical point of view it looks like Idoc inbound processing is not reaching this piece of code where TXJDP is filled. How can we transfer IDOC PROCESSED information back to System A. 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. My issue is, I have header and Item records and from there i have to extract 4 lines of data for mapping to Idoc (1line for header+3 lines for line items). The IDoc is getting posted correctly and the document is also getting created. In other transactions I placed a function made by me in a user-exit or badi that fired "at-save" event. Follow RSS Feed Hi all, can anyone post an example of the FIDCCP02 IDOC? I'm using WE19 and allways get errors. About using FIDCCP02 IDoc type for FB50. Hello experts, I am trying to send idoc from DS to sap ecc. Within the action function, the BAPI is called to process the data. hello. If the tax code does not exist in the /ARBA/TAXCAT_MAP table, Ariba Network adapter for SAP NetWeaver does not process the tax code in the MM invoices. Hi . I read that for obligatory fields, the program RBDAPP01. COURSE OUTLINE. Hi @shekhmuenuddeen (Customer) , . 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. Select the latest entry by sorting the change pointer no in descending sequence. 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. Post Withholding Tax During Payment Posting. Goto the following path in TCODE: SPRO. Hello, I have a problem I need to use an IDoc to create incoming invoices from a legacy system, but there are 2 functionalities that need to exist. I need to add a segment E1FISET to idoc FIDCCP02 whenever e1fiseg-buzid = 'T'. 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. 7 system needs to be posted on SAP 6. Then its failed and the followingHello, I am looking at transferring SAP FICA data to SAP FI. The quickest way to check this: 1, EXIT_SAPLF050_005 controls whether FIDCC2 Outgoing IDoc should be sent out or. Oct 24, 2012 at 07:24 AM. All fields are filled perfectly, the tax data is correct, the document can be posted BUT. The posting can be created multiply idocs with 998 lines and the post a balance on each item. Create a new program as executable program using SE38 transaction code. To elaborate more in simplest terms, The custom object in SRM is created to capture Advance Payment. Import IDocs (FIDCCP02 ) 3. These can be found in the following SAP menu: SAP menu -> Tools -> ALE -> Master Data Distribution. You can do this with any segment of your IDoc. 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. Segment: E1FISEC. Follow. Hi, I am using the basic IDOC type FIDCCP02 and sending the billing information to the PI system. Custom segment have five fields, one out of five only i found it is BSEG table, rest of four is custom fields. Treasury updates via IDOC FIDCCP02 - SAP Q&A Relevancy Factor: 1. You need to extend your idoc type. F-47 to vendor. Enter the following details:Step1: Custom Iflow for email server connection. 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. About this page This is a preview of a SAP Knowledge Base Article. These are called the data records/ segments. 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. 2. This IDOC is associated with message type. But some created IDocs fit to my maintained partner profile. 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. E1FISEG. TABW is not an option since it's for Asset Accounting. Extended withholding taxes. 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. hello. 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. 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. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP. BAPI_ACC_DOCUMENT_POST, F5 702, balance, transaction currency, BKPFF, F5702, AC interface , KBA , AC-INT , Accounting Interface , Problem. Hi all, I need to send outbound idoc of type FIDCCP02. you have to analyze T001B yourself. Create Message Type (done in. ENDIF. There you can use the search dialogue with your value, i. Sales And Distribution (SD) SAP R/3; SAP R/3 Enterprise 4. I did customizing in idoc for basic type FIDCCP02 , message type FIDCC2 become ZFIDCCP02, message type FIDCC2. IDOC type FIDCCP02. What are the configuration settings for Outbound process of FIDCC2 message type that i need to do on the FI front in SPRO. You may choose to manage your own preferences. 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. 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. Step 12 : In transaction WE30 we can check the IDOC created. Using idoc FIDCCP02 with foreign currencies. 139 Views Last edit Sep 14, 2020 at 06:58 AM 3 rev. 2) Copy the standard function module of BTE “SAMPLE_INTERFACE_RWBAPI01” to a Z Function module, say “ZSAMPLE_INTERFACE_RWBAPI01”. 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. 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. 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. i need a help for USER EXIT in inbound system to move the data from custom segment to custom. Here, we are posting the document using the IDOC FIDCCP02 which is working fine. Alert Moderator. Besides of minor issues this is already working correctly. 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. I need to add a segment E1FISET to idoc FIDCCP02 whenever e1fiseg-buzid = 'T'. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP. Hello, We need to post journal entries in SAP from a non SAP system. Mar 07, 2014 at 11:55 AM. 109108. Accounting transaction not permitted for posting in FI/CO. About this page This is a preview of a SAP Knowledge Base Article. There will be a reference field in this idoc "xyz" which will contain the concatenated information i. Image Description: Structure of the export parameter “EX_IDOC_DATA” of the RFC Function Module. When using RFBIBL00 one can enter the markfield XMWST (calculate tax automatically) in header BBKPF and field NEWKO (Account or Matchcode. 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. Step 1) Enter transaction FB60 in SAP Command Field. 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. 2) GL side with the gross amount entered only. 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. 0 Corporate account, for that our initial thought was to use ALE between SAP 4. Can you please guide me in this ? Thanks in Advance . This will be filled by the XI system internal mapping . 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. Can you please provide related SAP Note numbers and information for implementing Idoc functionality. 408 Views. The administration part ( Control Record )- which has the type of idoc, message type, the current status, the sender, receiver etc. I did customizing in idoc for basic type FIDCCP02 , message type FIDCC2 become ZFIDCCP02, message type FIDCC2. Follow the following steps: 1. Maintain attributes for each of the segments. About this page This is a preview of a SAP Knowledge Base Article. CLEAR w_idoc. This tool is particularly useful for checking that received input. 6 years ago. Hi Craig, I had suggested this solution. I came across this issue when we executed the report. Please advise how to achieve this. Resolution. Et voilà, you get a list of the segment attributes of your selected IDocs. I think this filter has to be set in transaction BD64 (edit distribution model) but the global company code seems. Currently we r using Basic Type: FIDCCP02. 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. We need to generate an iDoc from an external source which will create an AB Accounting Document in SAP R/3. I have been using the basic type FIDCCP02, because it was easy to use extended withholding taxes. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP Connections. Steps to Re-process the IDOC ID: Step 1: 1. When there is a difference between these two (exchange code), function module FI_CURRENCY_CHECK calculates exchange rate based on. 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. Custom segment have five fields, one out of five only i found it is BSEG table, rest of four is custom fields. Fidccp01/Fidccp02. When the IDoc is. Follow. Import Software Component Versions from SLD 2. 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. If you give *, the system expects a tax code to be entered while posting to that account. Please throw light on this. PEXR2002 PAYEXT (Payment Order to bank) Thanks. Source XML Structure: <InvoiceHDR>6 Answers. Regards, Barath. IDOC FIDCCP02 Issue. Enter the message type as FIDCC1 for FICO transactions. Hi All, I would like to know if there is a BAPI or FM to create F-47 (Down payment request). buzei. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. The I doc structure consists of 3 parts –. e ZEXT ), but not to BSEG table. The other segments are available in a new version in your system after the import. The file currently contains FIDCCP02 Idocs. IDoc Interfaces for EDI. GJAHR : Fiscal Year. In the list above, ORDERS04 is the most up-to-date IDoc type for sales orders. To achieve this, retrieve the PO number the goods receipt is posted for (BSEG-EBELN). This idoc has With holding Tax info segment as E1FIXWT. Step 2: On Down Payment Request: Header Data, update the following details. 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. 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. FIDCCP02 IDoc for Invoice Status. RSS Feed. For some of the processes we've identified user exits to write needed data to memory and afterwards. I need your help to configure partner profile in WE2. I assume that the reason is the used function module 'FI_IDOC_CREATE_FIDCC1' (i think that is used) and the. Thanks. The administration part ( Control Record )- which has the type of idoc, message type, the current status, the sender, receiver etc. 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 other segments are available in a new version in your system after the import. Step 9 : Once the Z message type is created. SAP Database Tables. When I cr3 Answers. FI Inbound IDoc extension: Basic type: FIDCCP02. RSS Feed. Goto Transaction WE20-> collapse the required partner type node and click on your partner number 3. I need all the three values at the same time. Create a structure with the fields that are required by the target system. 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. The check box in the Mark column is selected, and an information icon is shown in the Primary payment column. We are using FIDCCP02 basic type for posting FI document from a third party system via XI. 1 Answer. 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. CASE idoc_data-segnam. Now we tried to post via F-02 t-code and it generated 3 lines on FI doc. 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. To display the IDOC information i. E1FISEC. In this blog let’s look at how to implement the exit points provided in the standard content with an example. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. The example Integration Flow used is, Replicate Stock Location from SAP Business Suite from package SAP Cloud for. : Enter the logical system for the SAP ERP system. My IDoc reached R/3 but it is with status 51. In the Partnerprofiles i maintained this data combination. E1FISEC (CPD Customer/Vendor (BSEC)) Table in SAP. F5670 Diagnosis No account was sWe are using BizTalk as our middleware tool which is converting at le into an IDOC, FIDCCP01 for SAP 4. 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. 3 . Enter Invoice Date. Here are the steps to do posting F-47 (Down Payment Request) via BAPI and BTE with 1 line item: 1) Create a new function group using transaction code SE80. Please let me know how the ACCOUNTTAX. Maintain Output Types and Assignment to IDoc Types in WE82 (Tcode WE82)Release it as shown. Steps to be followed: Enhance the data type. Customer-Exit in this FM and was able to change the control record. However, when the document is posted, the. 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. One of the outstanding issues is that not all values needed are populated from the different processes. The FIDCCP02 only accepts 999 lines. Create a Basic type ZRZORDER. in this IDOC E1FIKPF is BKPF equivalent but it is not present. BLART : Document. Cross-Application Components. EDIDC40_:DISABLED. 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. It is getting triggered and the. By double clicking on an entry you get to the IDoc detail view. IDoc Interfaces for EDI. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP Connections. Hi I am using IDOC FIDCCP02 (Basic Type) to post FI Documents to SAP from external legacy system. What do I have to do to make the IDOC creating the tax line as well in the FI document. I am using standard idoc,i. Follow. The requirements include entering one time vendors (BSEC). CLEAR gv_ind. Dear Experts, We have an HTTP_AAE to IDoc_AAE scenario for receiving Invoices into SAP ECC system using IDoc type INVOIC02. 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. FI posting through IDOC - ACC_DOCUMENT03 or FIDCCP01? I am looking for an Idoc for FI Postings that I usually do in transaction FB01. 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. 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. Glen Anthony. 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. Step 11 : With Z Message Type , Z FM’s for both Inbound and Outbound gets created. I am aware that a standard idoc FIDCCP02 should be triggered when FPG1 is used. You can choose whether functional and advertising cookies apply. of fields that needs to be populated which would have been populated automatically. Account Payable Recievable Idoc Simplified. segment E1FISEG. Amazon SQS offers a reliable, highly scalable hosted queue for storing messages as they travel. Mar 07, 2014 at 11:55 AM. I have a requirement where i need to fire an idoc type FIDCCP02 from transaction FB01. 5. 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. 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. IDoc Types for Inbound Messages (SD) The following inbound EDI (Electronic Data Interchange) messages are available in the standard system. Screen Shot 2014-08-14 at 15. ENDLOOP. RSS Feed. In the test lab I. e existing IDOC. We created a Tax Code T1 in FTXP and assigned GL accounts to ESA and ESE Keys. In other words, there are no controlling documents being created, only FI documents. The highest number always represents the latest version. Click Continue. Tcode FB60. ie to make payment to the vendor. We need to add couple of COPA fields to this INBOUND interface (related to profitability analysis). Besides, you need to identify the fields that are required by the. Create Receiver Determination 11. IDoc Interfaces for EDI. To extend these types of IDOC, we need to extend the underlying complex data type and regenerate the IDOC using BDFG. Here is the scenario : System A is sending IDOC to System B and I am posting an FI document using IDoc 'FIDCC2/FIDCCP02 '. I check on the setting, in BD64 i maintained the distribution model and allocated the profile numbers as well. E1FISEG (FI Document Item (BSEG)) Table in SAP. In the Partnerprofiles i maintained this data combination. But the functional team says they had never done this configuration earlier and are not totally convinced with this solution. Create Data Types (done in Step 3) 5. 06) is compliant with the settings mentioned in that and I believe unless we want to do a. I went into one of the user exits in FB01 but the breakpoint is never reached. The I_COMP and I_COMP_CHECK parameters are used to control which applications the IDoc data is transferred to for posting. But the user has made some postings using Tax Code T1 and the GL. 39. 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 . Is it possible to get all the values like ZLSPR, BELNR AND AUGBL for this. Hi all, I need to send outbound idoc of type FIDCCP02. The generic process function transforms the IDoc data to the raw structure of the interface. - FI document (FIDCC2/FIDCCP02) - Controlling Document (CODCMT/CODCMT02) Requirement is to change the control-record of the above 2 Idocs. This idoc will be generated when Document Created (FB01) / Document Chaged (FB02). Enter the Partner Type of the Receiver: LS (Logical System), because the transfer is. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!A balance has occurred in transaction currency 'XXX' with the following details: Exchange rate '00', amount ' 2. Basic type: FIDCCP02. You will get Partner type, partner number and message type from outbound Idoc in WE02. Dear experts, we have created an invoice via MIRO, but we need to reverse it. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. For example, segment E1EDPT1 (document item text identification) is a child segment of segment E1EDP01 (document item data, general) in IDoc type EXPINV01 (export billing) and a. I coud'nt find an exit or someting to fill my custom segment. As the '+' record may be closed, but period may be opened for some ranges of account. If we don't create that seHello @ll, we get FI-documents via IDoc-interface, the IDoc-type is FIDCCP02. We want to post a document with multiple line items (all of them having different exchange rate) using FIDCCP02 idoc. When the message type FIDCC1/FIDCC2 been used for FI invoice IDoc outbound processing, different branch logic at the standard program been triggered which could lead to the following issues I encountered Hi All, I am trying to extract data from xml and post to SAP Idoc(FIDCCP02). Then read out the text from the structure. giving message "Item 000010 does not exist". I need all the three values at the same time. This works so far without any problems. It should anyways be set up in your ALE distribution model. Hi , I need to find the appropriate user exit for this scenario. 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. 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. I found idoc FIDCCP01 and apparently it has all required. Custom segment have five fields, one out of five only i found it is BSEG table, rest of four is custom fields. Hi, Use Transaction code KE77 (Menu path : Tools -> ALE -> Master data distribution -> Accounting -> Profit Center) Regards. Please share your thoughts. FIDCCP02. This is referred to as the Control record. See in WE20 if you are assigning the Process code then it should not be message type it should be output type. it is also showing cost center details in the FI line. The contain of both IDOC in sender and receiver system is same, but unfortunately IDOC in receiver system there's a. I have no problem using FIDCCP02 to create and post and FI document but cannot find a standard iDoc to create a parked document. (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). 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. FIDCCP02 through middleware SAP PI. When the message type FIDCC1/FIDCC2 been used for FI invoice IDoc outbound processing, different branch logic at the standard program been triggered. We are using FIDCC1 and FIDCCP02. IDOC FIDCCP02 - Tax line not generated. So that postings with that tax code should be posted on particular G/L. 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. filter with value XBJ01. Basic type FIDCCP02. I have a special character "#" prefixed in the field E1FISEG-ZUONR along with the other data. Can you please guide me in this ?I have 3 custom fields in BSEG which I want to populate when FPG1 is executed. Please guide how to do the configuration here. 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. 3) Goto transaction code FIBF to create the BTE for. Financial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. A new process code is required. logic is updating the values in the IDOC_DATA internal table properly. This function is canceled by Support Package and the data. CASE idoc_data-segnam. Steps to be followed: Enhance the data type. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANAThis step by step approach can be used to create a Simple BDC program i. there is no tax line in the FI document. However,in current standard SAP solution,this additional line item is not showing on FI document. Now we have the business case to process FI postings/documents with FIDCC2. Please Help me out to resolve. You need to extend your idoc type. Can. My company uses tr code FPG1, FF_5 and FB01 to transfer the journal entries to an external financial system by using IDoc FIDCCP02. I have modified user exit EXIT_SAPLF050_006 (include ZX050U06) like this: LOOP AT idoc_data. 3. If no value is populated to the field, it will not display the particular field in segment display. But when I am testing the inbound idoc using we19, it gives a no. "I have a question about the data transfer of FI-CA to G/L. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANAThe current version of SAP includes these fixes allready. You will get the change document no and the change id as well as other parameters. Search for additional results. I have an interface to send Invoice Status. Hello Friends, I am trying to create a Idoc Filtering on FIDCCP02 Idoc type for User Name and TCODE filter objects. 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. However, no idoc is generated for the reversal of a document if this reversal is done via F. dmbtr. 2. 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. Go to the Transaction “ WE02 “. 2. Please provide a distinct answer and use the comment option for clarifying purposes. Follow RSS Feed Hello SAP-Gurus, The following scenario: We want to send Idocs to another system using message type FIDCC2. Begin. then 3 options will appear in next screen. I checked and noticed that BAPI_ACC_DOCUMENT_POST is NOT working for this. Hi All, I am Posting a Accounting document in R/3 though Idoc FIDCCP02. Search for additional results. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. Afterwards, implement the attached source code corrections into your system and activate the objects. My current requirement is to send FIDCCP02 IDocs to our partner system.