COURSE OUTLINE. logic is updating the values in the IDOC_DATA internal table properly. Goto the following path in TCODE: SPRO. I am working on DOC type extensions, I extended basic IDOC type FIDCCP02 with one custom segment. My customer is using SAP from last 2 years without excise related transaction. The transaction type is the basis for the assignment of the business transaction to a column in the asset history sheet. E1FISEC is a standard IDoc Interfaces for EDI Structure in SAP CA application. Now instead of creating fields, click on the XSD tab & import the IDoc XSD. They correspond to two types of invoice processing mentioned earlier: Finance and Logistics. We use three kinds of cookies on our websites: required, functional, and advertising. 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. 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,. The Ariba Network adapter for SAP NetWeaver also supports transmission of invoices that are created through self billing. 3) Goto transaction code. I'm currently using idoc FIDCCP02 to create parked documents via FBV1. Can anyone help me with this. You must maintain the tax code for MM invoices in the /ARBA/TAXCAT_MAP table to process the tax values in the invoices correctly. Best Regards. When using RFBIBL00 one can enter the markfield XMWST (calculate tax automatically) in header BBKPF and field NEWKO (Account or Matchcode. "SEGMENT E1FISET already contains the correct tax of items which is exactly the same as BSET. Coming to 2nd IDODSK. Maintain Output Types and Assignment to IDoc Types in WE82 (Tcode WE82) E1FISEC (CPD Customer/Vendor (BSEC)) Table in SAP. User Exit for Inbound IDOC FIDCCP02 - FIDCC2 - SAP Q&A Relevancy Factor: 1. Hi, I am using the basic IDOC type FIDCCP02 and sending the billing information to the PI system. Create Receiver Determination 11. 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. 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. addInfo ("Current Time: "+dateFormat. Et voilà, you get a list of the segment attributes of your selected IDocs. You can give the name of the segment which you want to come before the IDoc. These are called the data records/ segments. Afterwards, the SAP Application Interface Framework is called to process the data. Buyers can use the GSVERF03 IDOC to send MM invoices and the FIDCCP02 IDOC to send FI invoices. As the '+' record may be closed, but period may be opened for some ranges of account. dmbtr. 4965 Views. However, when the document is posted, the. While posting partial down payment for vendor against down payment request system will raised message F5002: No suitable down payment requests exist. Hi, First goto WE20-> click on the logical system , now select the receiver LS which you are using as your partner. 1 Answer. ENDIF. However, when I use FBV0 to attempt to post any of the created parked documents I get 1 of 2 errors. This idoc will be generated when an accounting document is created (FB01). I have created a new communication channel using SOAP 7. Course Version: 06 Course Duration: 3 Day(s) privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 0,. I'm using the following fields: E1FIKPF : FI Document Header (BKPF) BUKRS : Name of global company code. But some created IDocs fit to my maintained partner profile (FIDCCP01 with extension). Process code FID2. 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. 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. . functionality to achieve. I have modified user exit EXIT_SAPLF050_006 (include ZX050U06) like this: LOOP AT idoc_data. The I_COMP and I_COMP_CHECK parameters are used to control which applications the IDoc data is transferred to for posting. In the Partnerprofiles i maintained this data combination. 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. By doubleclicking an entry, the respective idoc will be displayed. This IDOC is associated with message type FIDCC2. 588554. Click more to access the full version on SAP for Me (Login required). Thanks. 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. Please guide how to do the configuration here. We perform posting via IDOC FIDCCP02 : Vendor Invoice Posting. firstly, check whether the segment ids are the same as idrefs, so as to be sure that you use all of the segments accordingly. We have used IDoc_AAE adapter as receiver. Create Data Types (done in Step 3) 5. 2. Kindly provide the information about automatic calculation tax in above Idoc Dump Input Context and the Script into a Folder. 2590 Views. Currently we r using Basic Type: FIDCCP02. I need to add a segment E1FISET to idoc FIDCCP02 whenever e1fiseg-buzid = 'T'. Maintain Rule (BD79) – Enter the rule name ( BOLNR) and click the change Icon. 1 kB) Screen Shot 2014-08-14 at 15. Vote up 0 Vote down. Integration. This object (upon final approval) should trigger the creation of Down Payment Request in ECC (Tcode F-47) System. 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. Image Description: Structure of the export parameter “EX_IDOC_DATA” of the RFC Function Module. There is no such field in the IDOC FIDCCP02 nor i could find anything relevant to load INTDATE in SAP. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP Connections. This idoc will be generated when an accounting document is created (FB01) or changed (FB02). SPRO/FA (New)/FABS (new)/Taxes on sales and purchase/Basic settings/India/Activate country versions india for sp. 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. Created Segment - Created Extended Idoc with Custom Segment created - Released both Segment and Idoc - Attached Idoc to FIDDC2 message type - Added message type to model view - maitained partner Profiles with extended idoc - created port type 'G' -. PEXR2002 PAYEXT (Payment Order to bank) Thanks. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Using idoc FIDCCP02 with foreign currencies. IDoc Interfaces for EDI. Status text: IDoc: 0000000000951048 Status: Application document not posted. 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. segment E1FISEG. 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. Hi, I am using idoc type FIDCCP02 to post AR documents via IDOC with the planning level field (FDLEV) correctly populated. 6 years ago. 30. It depends on the IDoc message type and assigned processing function if more information is available. Hi, I have to create a IDOC of Basic type as FIDCCP01 (FI document) from document. SAP Database Tables. This IDOC is associated with message type FIDCC2. matnr "The secenario is the 'Value,TaxVAlue & VatValue' should be handled by replicating E1FISEG like (HAve used External definition. Use tcode OBB5 to assign the Global Company Code, XBJ01, setup in step 1. 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. 6. png (39. 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). E1FIKPF. E1FIKPF is a standard IDoc Interfaces for EDI Structure in SAP CA application. 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. I saw that the SAP RDS recommends ACC_DOCUMENT03, but this idoc has no POSTING KEY field (BSCHL) and not the partner field VBUND. Search for additional results. 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. Can you please guide me in this ? Thanks in Advance . 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. ENDLOOP. In the list above, ORDERS04 is the most up-to-date IDoc type for sales orders. However,in current standard SAP solution,this additional line item is not showing on FI document. If any extension needed, please help with the solution. E1FISEG (FI Document Item (BSEG)) Table in SAP. But when I am testing the inbound idoc using we19, it gives a no. You may choose to manage your own preferences. 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. Visit SAP Support Portal's SAP Notes and KBA Search. In this blog we will look at how to extend an generated IDOC step by step. Execute the BAPI. Click to access the full version on SAP for Me (Login required). How to identify a user exit for IDoc. 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. FI Inbound IDoc extension: Basic type: FIDCCP02. SAP Database Tables. Steps to Re-process the IDOC ID: Step 1: 1. IDoc (Under FIDCCP02) Begin (Under IDoc) EDIDC40_:DISABLED. 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. About this page This is a preview of a SAP Knowledge Base Article. 7 and SAP ECC 6. We need to build one custom object in SRM. We are using IDOC type FIDCCP02, Message type - FIDCC2, Process code - FID2, Function Module - IDOC_INPUT_FIDCC2. Follow. Create an FI document using tcode FB01 with company code BJ01. 31 AEX service pack 07 single stack Java. 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. RFBIBL00 does not include a structure for BSEC. In the Partnerprofiles i maintained this data combination. I did customizing in idoc for basic type FIDCCP02 , message type FIDCC2 become ZFIDCCP02, message type FIDCC2. I am populating the following: 1) E1FIKPF with Header Information. 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. Below is the description of the issue: I am using the IDoc type FIDCC2. Step 1) Enter transaction FB60 in SAP Command Field. 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. RSS Feed. Besides of minor issues this is already working correctly. In the display it will say message type there u should give the output type. In the Partnerprofiles i maintained this data combination. As this is SAP Standard Type / Segment, we cannot change the Maximum number of Segments. Follow. If you give *, the system expects a tax code to be entered while posting to that account. Please Help me out to resolve. Step 13 : In transaction WE31 we can check the IDOC segment . 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. Hence, the decentralized applications to which we are sending information are receiving data that is incomplete. 2. A new process code is required. 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. In this IDoc I want to send field 't_e1fiseg-prctr' with no. 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. This function is canceled by Support Package and the data. e existing IDOC. I have configured the message type FIDCC2 to trigger outbound accounting document as soon as outbound payment posted with F60 and the IDOC is created successfully ,But it is clearing the document automatically with a user ID "ALE. 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. IDoc Interfaces for EDI. 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. 336 Views. Regards, Praveen. fs. I run BD20 and the IDOC processes successfully. We want to post a document with multiple line items (all of them having different exchange rate) using FIDCCP02 idoc. EDIDC40_:DISABLED. In segment E1FISEG, field HKONT I enter 'ONETIME' (one time vendor). Enter the Partner Type of the Receiver: LS (Logical System), because the transfer is. However,in current standard SAP solution,this additional line item is not showing on FI document. You would have to remove the * mark from control data in FS00. If it is well-programmed you can access the application log from the status record. In this blog let’s look at how to implement the exit points provided in the standard content with an example. GJAHR : Fiscal Year. 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 . but haven't activated the distribution model in time. You may choose to manage your own preferences. SAP Business Workflow; SAP Basis ALE; SAP NetWeaver; SAP Web Application Server for SAP S/4 HANA; ABAP PLATFORM - Application Server ABAPcom. 8072. Release the object using the menu path Edit -> Set Release. e existing IDOC. 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 IDOC is posted successfully in sender system, and idoc can be sent to receiver system, with status 53. 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. do we need to do some setting in WE41 and WE20 inorder. shkzg. This idoc will be generated when Document Created (FB01) / Document Chaged (FB02). When the BAPI is called, the entire data from the IDoc segments is written to the associated parameters of the BAPI function module. System behavior Analysis: While posting a FI document either from different SAP system or legacy system via IDOC we noticed that it is not generating any extra tax line. Hello Friends, I am trying to create a Idoc Filtering on FIDCCP02 Idoc type for User Name and TCODE filter objects. Go to BDCP table, pass in the change pointer no and execute the table. Now i want move these custom fields to custom table ( i. I was hoping to use RFBIBL00 to post FI documents. 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. 0. Hi all, I want to use standard IDoc processing (in stead of using program RFBIBL00 due to user requirement) via SAP XI. The tax segment being produced in the document is incorrect. Document Date – Document date for DP request; Document Type –. For this fucntion module you have to pass proper partner profile then that idoc will sent to requried destination. The IDoc adapter fills the IDoc control record with data. Best Regards. Hi, Use Transaction code KE77 (Menu path : Tools -> ALE -> Master data distribution -> Accounting -> Profit Center) Regards. This way all documents will balance. Follow the following steps: 1. Cross-Application Components. 55. Cross-Application Components. We have BDC way of doing this but it is causing issues with COMMIT sometimes. Select the segment you would like to see. 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. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP Connections. 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. 2 kB) Screen Shot 2014-08-14 at 15. I am using the IDoc basic typ FIDCCP02 to import FI bookings from a external system to SAP FI/CO. There would appear to be various possible candidates with regards to Basic Types, Message Types, Function Modules etc, for example : Message Basic Type FM. Basic type: FIDCCP02. IDOC gets succesfully posted and generates FI. "4) E1FIXWT: Extended Withholding Tax (WITH_ITEM)"The IDOC name is ZFIDCC1_FAC. 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. XBLNR_ALT to be replaced when FI document is posted in SAP via IDOC : basic type FIDCCP02. 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. for single delivery case, its working fine, but if there are multiple deliveries in XML file, SHPCON IDOCs are failing with status 51. I have a requirement where i need to fire an idoc type FIDCCP02 from transaction FB01. I checked and noticed that BAPI_ACC_DOCUMENT_POST is NOT working for this. IDoc. the basic idoc type is fidccp02, in this idoc i am not able to find the fiels xmwst - automatic tax calculation , if anyone give alternative soluations it will be appreciated. 3) Goto transaction code FIBF to create the BTE for. Next, you loop at the internal table and call FM EDI_DOCUMENT_DELETE by passing the IDoc number to delete the IDoc. Hi guru, I am trying post extension ZFIDCP02 linked basic type FIDCCP02 and message type FIDCC2 IDoc in R/3 (4. 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. I need all the three values at the same time. Now in the inbound parameters cehck what is the process code is attached. 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. 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. 2. It should anyways be set up in your ALE distribution model. 2) Copy the standard function module of BTE “SAMPLE_INTERFACE_RWBAPI01” to a Z Function module, say “ZSAMPLE_INTERFACE_RWBAPI01”. Hi friends, I created a custom segment in FIDCCP02 IDOC type. changed. IDOC FIDCCP02 - Tax line not generated. Attachments. FIDCCP02 through middleware SAP PI. 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. This tool is particularly useful for checking that received input. . In the Partnerprofiles i maintained this data combination. But now the functional team. Basically there is a scheme where vendors allow a discount if they. I have for this example used a max size of 3 to make testing easier. and CURRENCYAMOUNT table parameters needs to be populated. T100 Text: Accounting transaction not permitted for posting in FI/CO. Second to the first question, specifically Idoc FIDCCP02 - which updates BSEG - isn't clear to me if it the correct Idoc for an FI is this one, or if there is a new one. But now it is the case that in the receiving system a different company code is used as in the. IDoc Types (Special Structure) An IDoc type is defined through its permitted segments. Extend the basic idoc type FIDCCP02 in WE30 & Cretae the field that u want . Go to transaction code WE82 and link the FIDCC2 message type to the /ARBA/FIDCCP02 extension. 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. We need to add couple of COPA fields to this INBOUND interface (related to profitability analysis). . hkont. This may tell you why the document could not be posted. 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. Symptom. However complete end-to-end scenario (OutboundFinancial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. These can be found in the following SAP menu: SAP menu -> Tools -> ALE -> Master Data Distribution. Goto Transaction WE20-> collapse the required partner type node and click on your partner number 3. ie to make payment to the vendor. We need to generate an iDoc from an external source which will create an AB Accounting Document in SAP R/3. Thanks @mmj7_lpa @jchennuFrom your question what I can understand is, you are not able to find Customer exits for outbound process; 1. 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. 3) We need to configure. You will get Partner type, partner number and message type from outbound Idoc in WE02. The I doc structure consists of 3 parts –. Create an RFC function module for extracting the IDOC data. 32. Create a structure with the fields that are required by the target system. 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. What should be the perfect standard IDoc Type for Inbound NonPO Vendor Invoice posting. Dear experts, we have created an invoice via MIRO, but we need to reverse it. Step 10 : Select the Z message type and click on the Display button to view the details. Step 2) In the Next Screen, Enter Company Code you want to post invoice to. # SAP IDoc basic type /DSD/HH_CREDITDATA01 – DSD Credit Exposure / Credit Limit for Handheld. SAP Help PortalMy current requirement is to send FIDCCP02 IDocs to our partner system. press the button for specific segments (shift+F1) and fill in the segment, where your. 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. 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. . Hello experts, I am using the IDoc basic typ FIDCCP02 to import FI bookings from a external system to SAP FI/CO. GL E) When I enter line item 2, I also entered some data in the "Assignment" field (BSEG-ZUONR). there is no tax line in the FI document. Step 12 : In transaction WE30 we can check the IDOC created. Hi, We have done one File to IDoc scenario in our PI 7. We want to use IDoc's. 1) I think we need to find the Enhancement / BADI which is getting triggered while doc created /. When the BAPI is called, the entire data from the IDoc segments is written to the associated parameters of the BAPI function module. I have been using the basic type FIDCCP02, because it was easy to use extended withholding taxes. Line Item 2: Cr. i am getting the below error: No account is specified in item 0000001002 Message no. You can choose whether functional and advertising cookies apply. 81 (it is working with FB08). 408 Views. If the parameters are set to blank (' '), the IDoc data is updated in all applications that are active in the target system. - message number FF718. Depending on your processes, your IDOC message type can be either FIDCCP02 or INVOIC02. 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. Digital Invoice Mexico: IDoc basic type FIDCCP02 Extension. FIDCCP02 idoc - Local currency. Step 2. BUC: CML/FI/SL/EC interaction. Even when we implement lockbox solution, the standard main program RFEBLB00 calls for another program, I believe RFEBLB20 which creates a separate job for updating customer master with the bank details. Type in the relevant message and execute. I would like to know if there are any idoc specific settings that need to be carried out for the summary records to be posted into the idoc. 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. If we need to configure message control. Create IDoc FIDCCP02 / XMWST. Use tcode BD64 to setup a distribution with message type FIDCC2, and. You can use this API for "business" operations. My company uses tr code FPG1, FF_5 and FB01 to transfer the journal entries to an external financial system by using IDoc FIDCCP02. Enter the Idoc as shown in the below. Dear Community, I'm only a ALE expert and have seen masterdata distribution of several objects. For some of the processes we've identified user exits to write needed data to memory and afterwards. The quickest way to check this: 1,. We want to manage the open items of a decentralized system in our centralized system. I am trying to extract data from xml and post to SAP Idoc(FIDCCP02). Message type :FIDCC2/ IDOC FIDCCP02 - outbound IDOC clearing the document Relevancy Factor: 1. 53 Views Last edit Mar 22 at 02:17 PM 2 rev. Nun kämpfen wir mit der Übermittlung der CO-Daten, die aus FI. SAP Database Tables. G/L assgt field (BSEG-HZUON) is not visible. The IDOC has the segments: -EDI_DC40-E1FIKPF-E1FISEG-ZE1FICO. - FI document (FIDCC2/FIDCCP02) - Controlling Document (CODCMT/CODCMT02) Requirement is to change the control-record of the above 2 Idocs. 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. e. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. 1 and generated a Java client. Follow RSS Feed Hi, i would like to create IDOCs (basic type FIDCCP02) via LSMW. 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. Actual check is. Image Description: Structure of the export parameter “EX_IDOC_DATA” of the RFC Function Module. 3 . Hi, I am trying post FIDCCP02 IDoc in R/3 via XI. When the IDoc is. I am developing abap program which uploads values from a flat file and creating an idoc. We are using FIDCC1 and FIDCCP02. All fields are filled perfectly, the tax data is correct, the document can be posted BUT. SAP Database Tables. 2.