but haven't activated the distribution model in time. I want to pass Long text in GL line item , is there any option in IDOC FIDCCP02 to pass long text. The segments can take care of your requirements. However the controlling document is not getting created for all the cost centres. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Hello everyone, I have a requirement that is, to send and Idoc with the document information (FIDCCP02) when the user clicks on the save button on the transaction FB01/FB02. Follow RSS Feed Hello SAP-Gurus, The following scenario: We want to send Idocs to another system using message type FIDCC2. a. 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. Enter the following details:Step1: Custom Iflow for email server connection. receiver system, central system, message types, general ledger, extended withholding, structure, company codes, support package, sender system, fidcc2 message,. IDOC gets succesfully posted and generates FI. E1FISEG (FI Document Item (BSEG)) Table in SAP. Step 2) In the Next Screen, Enter Company Code you want to post invoice to. In the Partnerprofiles i maintained this data combination. 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. SAP enhancement package for SAP ERP, version for SAP HANA. However, when the document is posted, the. IDoc Types for Inbound Messages (SD) The following inbound EDI (Electronic Data Interchange) messages are available in the standard system. Extend the IDOC in we30. General Information. The SAP standard transactions are provided for master Idocs. 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). However the controlling document is not getting created for all the cost centres. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. FIDCCP02. years. SAP Database Tables. do we need to do some setting in WE41 and WE20 inorder. ENDLOOP. Search for additional results. Afterwards, the SAP Application Interface Framework is called to process the data. Hi all, I need to send outbound idoc of type FIDCCP02. Dear experts, we have created an invoice via MIRO, but we need to reverse it. FI Inbound IDoc extension: Basic type: FIDCCP02. So iflow is required to connect the SMTP mail to customer server, which will send the notifications. Hi , I need to find the appropriate user exit for this scenario. 1321680. RSS Feed. The check box in the Mark column is selected, and an information icon is shown in the Primary payment column. 4. However,in current standard SAP solution,this additional line item is not showing on FI document. IDoc Interfaces for EDI. But I searched and. E1FISEC. The segment field will be displayed in the IDOC, only if it has any value. Coming to 2nd IDODSK. 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. I have modified user exit EXIT_SAPLF050_006 (include ZX050U06) like this: LOOP AT idoc_data. CLEAR gv_ind. I am trying to extract data from xml and post to SAP Idoc(FIDCCP02). "The substitution needs to look up the WBS-element in the PO. 7 system needs to be posted on SAP 6. My question is about control of field status group. 2. mwskz. Now I tried to add idco segement E1FISET to Idoc. But unfortunately there is a "but", and thus I would like to post some feedback that you might consider for updating the content. SAP Database Tables. I've also extended BSEG with the same two fields . I have an interface to send Invoice Status. Sales And Distribution (SD) SAP R/3; SAP R/3 Enterprise 4. i need a help for USER EXIT in inbound system to move the data from custom segment to custom. Vote up 0 Vote down. 1 Answer. The transaction type is the basis for the assignment of the business transaction to a column in the asset history sheet. Create a structure with the fields that are required by the target system. For FIDCC2, we could find FM 'FI_IDOC_CREATE_FIDCC2' which is hit during FPG1. 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. 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. 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. gv_segnum = idoc_data-segnum. dmbtr. However, no idoc is generated for the reversal of a document if this reversal is done via F. However complete end-to-end scenario (OutboundFinancial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. 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). bschl. 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. Supposed we assigned GL account 100 to ESA and GL account 200 to ESE. E1FISEC is a standard IDoc Interfaces for EDI Structure in SAP CA application. Post Withholding Tax During Payment Posting. We are using IDOC type FIDCCP02, Message type - FIDCC2, Process code - FID2, Function Module - IDOC_INPUT_FIDCC2. there you give the process code and then double click you will get the function module. That. Jürgen Lins. to all applications. 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. segment. Click to access the full version on SAP for Me (Login required). 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. The message is swe are using " Trigger Immediately" option in Partner Profile and function module "CALL FUNCTION 'IDOC_START_INBOUND'" to post the IDOC. 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. I am using the IDoc basic typ FIDCCP02 to import FI bookings from a external system to SAP FI/CO. Is it possible to generate the. Hi all, I need to send outbound idoc of type FIDCCP02. 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. Next, you loop at the internal table and call FM EDI_DOCUMENT_DELETE by passing the IDoc number to delete the IDoc. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. i need a help for USER EXIT in inbound system to move the data from custom segment to custom table. I am considering using IDoc FIDCCP02 for the same. I assume that the reason is the used function module 'FI_IDOC_CREATE_FIDCC1' (i think that is used) and the. . Right now bank information for a creditor or debitor will send with the master data interface - this means with idoc basic type DEBMAS07 and CREMAS05. I came across this issue when we executed the report. 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. -. RSS Feed. Weiß jetzt nicht welcher davon passender/aktueller in S4 ist. 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. Infact I could post the IDoc in ECC. Step 2: Process Direct connection helps us to call this iflow inside another iflow using the end point maintained in the connection. My current requirement is to send FIDCCP02 IDocs to our partner system. Thanks in advance. The allowed Maximum segments is 999. When using RFBIBL00 one can enter the markfield XMWST (calculate tax automatically) in header BBKPF and field NEWKO (Account or Matchcode. FIDCCP02 is the Idoc for FICA document that gets transferred to FICO for GL posting purpose. 2 kB) Screen Shot 2014-08-14 at 15. FIDCCP02. Our requirement is to have m number of headers(E1FIKPF) and in turn it has n number of items(E1FISEG) inside a same IDoc. 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. Integration. Course Version: 06 Course Duration: 3 Day(s)privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 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. TABW is not an option since it's for Asset Accounting. 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. Glen Anthony. Can anyone help me with this. Tax code xx is not defined for jurisdiction. 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. Relevancy Factor: 1. then 3 options will appear in next screen. Message type :FIDCC2/ IDOC FIDCCP02 - outbound IDOC clearing the document Relevancy Factor: 1. 0,. 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. 2) GL side with the gross amount entered only. Cost is a simple concept to grasp. Maintain Output Types and Assignment to IDoc Types in WE82 (Tcode WE82) E1FISEC (CPD Customer/Vendor (BSEC)) Table in SAP. 139 Views Last edit Sep 14, 2020 at 06:58 AM 3 rev. it is also showing cost center details in the FI line. Hi I am using IDOC FIDCCP02 (Basic Type) to post FI Documents to SAP from external legacy system. When I cr3 Answers. ## Segment where KUNNR appear: /DSD/HH_E1CRE001 – Transaction Data Credit Exposure Header. It's basic data was configured on PI IDX2 and it is loaded just fine: What could be possibly wrong? Thank's! Flavio. 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. Create a Basic type ZRZORDER. lv_prctr type prctr. . Oct 24, 2012 at 07:24 AM. The administration part ( Control Record )- which has the type of idoc, message type, the current status, the sender, receiver etc. Treasury updates via IDOC FIDCCP02 - SAP Q&A Relevancy Factor: 1. 183 Views. As the '+' record may be closed, but period may be opened for some ranges of account. 3. The administration part ( Control Record )- which has the type of idoc, message type, the current status, the sender, receiver etc. 700' and currency key 'XXX'. Then you should look at exit 008 ( EXIT_SAPLF050_008 ) and exit 002 (EXIT_SAPLF050_002), for populating this. Financial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. Create Extension for Basic Type ARBCIG_DELINS (Tcode WE30) 3. Generate the IDOC type and ALE interface using BDFG, in customer namespace. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP. If the parameters are set to blank (' '), the IDoc data is updated in all applications that are active in the target system. Find SAP product documentation, Learning Journeys, and more. How to identify a user exit for IDoc. Hello. Instead of mapping to the root node , try bringing the UDF to element level. Release it as shown. Just goto SE16 Transaction -> enter table name EDIFCT -> enter Idoc type ORDERS05 -> here you can see list of FM. 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. 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,. 53 Views Last edit Mar 22 at 02:17 PM 2 rev. 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. May 28, 2010 at 05:11 AM. so my task is to create the function module in which i will populate the fields of idoc FIDCCP02 and. How to fill the custom segment at header level. 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. 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. Tax code xx is not defined for jurisdiction. 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. in this IDOC E1FIKPF is BKPF equivalent but it is not present. We are using PI 7. The document is transformed from the left document to the right. Step 11 : With Z Message Type , Z FM’s for both Inbound and Outbound gets created. 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. Import Interface (from TPZ file) 4. On clicking partner. What do I have to do to make the IDOC creating the tax line as well in the FI document. The contain of both IDOC in sender and receiver system is same, but unfortunately IDOC in receiver system there's a. For some of the processes we've identified user exits to write needed data to memory and afterwards. : Enter the logical system for the SAP ERP system. 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. But the functional team says they had never done this configuration earlier and are not totally convinced with this solution. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is 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. Dec 17, 2007 at 07:31 PM. 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 from SRM to create Down Payment Request (F-47) in ECC. In the list above, ORDERS04 is the most up-to-date IDoc type for sales orders. buzei. Nun kämpfen wir mit der Übermittlung der CO-Daten, die aus FI. This is a preview of a SAP Knowledge Base Article. CLEAR gv_ind. 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. 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. of errors. e,,PORDCR103 My source data contained with purchase order details, some purchase order data is with multiple lines@Tushar SmhdjRLEt (Customer) Hi there, . 3) We need to configure. Now we would like to calculate due date of credit memos with payment terms of the. It is getting triggered and the. COURSE OUTLINE. 10 characters required. In this blog we will look at how to extend an generated IDOC step by step. Visit SAP Support Portal's SAP Notes and KBA Search. Click Continue. In the Partnerprofiles i maintained this data combination. 3. We are using the IDOC type ACC_DOCUMENT03 with BAPI, BAPI_ACC_DOCUMENT_POST to generate the accounting document. 0. E1FIKPF. 1. giving message "Item 000010 does not exist". After executing the BAPI, you can see the posted accounting document number in the Export Parameters section. From technical point of view it looks like Idoc inbound processing is not reaching this piece of code where TXJDP is filled. We have BDC way of doing this but it is causing issues with COMMIT sometimes. 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. Note 2313879. Hence, the decentralized applications to which we are sending information are receiving data that is incomplete. I am using FI_IDOC_CREATE_FIDCC2 fm in outbound side to create master record data and. To extend these types of IDOC, we need to extend the underlying complex data type and regenerate the IDOC using BDFG. S4F23 Product Cost Planning in SAP S/4HANA . 1431 Views. Maintain attributes for each of the segments. Best Regards. SAP Database Tables. 632 Views. How should source file look? Shall it be only one structure or more (header, items)? I need to create many IDOCs from one source file and IDOCs (FI documents) will have variable number of items. 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. 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. 1 and generated a Java client. E1FIKPF is a standard IDoc Interfaces for EDI Structure in SAP CA application. e for a transaction which does not have any table control / looping at screen table. Hello Friends, I am trying to create a Idoc Filtering on FIDCCP02 Idoc type for User Name and TCODE filter objects. 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. Identified the. Type in the relevant message and execute. fs. Hi all, can anyone post an example of the FIDCCP02 IDOC? I'm using WE19 and allways get errors. 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'. One requirement is to append customized segments (which store header details and item. Follow. The IDoc type is the version number. 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. 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. E1FISEC is a standard IDoc Interfaces for EDI Structure in SAP CA application. Hi All, I am working on DOC type extensions, I extended basic IDOC type FIDCCP02 with one custom segment. RSS Feed. Basically there is a scheme where vendors allow a discount if they. I have a special character "#" prefixed in the field E1FISEG-ZUONR along with the other data. Create Basic IDoc type – Transaction WE30. These are called the data records/ segments. The FIDCCP02 only accepts 999 lines. Mar 07, 2014 at 11:55 AM. COURSE OUTLINE. 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). The other segments are available in a new version in your system after the import. One requirement is to append customized segments (which store header details and item details separately) at IDOC FIDCC2 (with Basic type FIDCCP02) which will generate synchronized when customer invoice been created. Custom segment have five fields, one out of five only i found it is BSEG table, rest of four is custom fields. The tax segment being produced in the document is incorrect. A sample code would be. 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. The quickest way to check this: 1, EXIT_SAPLF050_005 controls whether FIDCC2 Outgoing IDoc should be sent out or. Examples of cost centers include customer service, research and development, and marketing. Step 13 : In transaction WE31 we can check the IDOC segment . In the Partnerprofiles i maintained this data combination. mwskz. A new process code is required. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Depending on your processes, your IDOC message type can be either FIDCCP02 or INVOIC02. 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. CASE idoc_data-segnam. While posting partial down payment for vendor against down payment request system will raised message F5002: No suitable down payment requests exist. 2) Copy the standard function module of BTE “SAMPLE_INTERFACE_RWBAPI01” to a Z Function module, say “ZSAMPLE_INTERFACE_RWBAPI01”. Hi guru, I am trying post extension ZFIDCP02 linked basic type FIDCCP02 and message type FIDCC2 IDoc in R/3 (4. 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. We want to use IDoc's. To achieve this, retrieve the PO number the goods receipt is posted for (BSEG-EBELN). Display the Results. Customer-Exit in this FM and was able to change the control record. As this is SAP Standard Type / Segment, we cannot change the Maximum number of Segments. 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. 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. Hi @shekhmuenuddeen (Customer) , . Dear Experts, We have an HTTP_AAE to IDoc_AAE scenario for receiving Invoices into SAP ECC system using IDoc type INVOIC02. ZLSPR tells whether it's blocked or not. But the functional team says they had never done this configuration earlier and are not totally convinced with this solution. Here, we are posting the document using the IDOC FIDCCP02 which is working fine. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA The current version of SAP includes these fixes allready. ) is FIDCCP01 (or 02 dependent of version) but this IDOC doesn't contain the COPA-data, which is a big problem. Hi, We have done one File to IDoc scenario in our PI 7. We use idoc ACC_DOCUMENT03 to get invoices and credit memos from another (external) system. Hello. Create an FI document using tcode FB01 with company code BJ01. 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. Oct 24, 2012 at 07:24 AM. Hi, I'm facing similar kind of issue input is flat file output is idoc and need to be posted to SAP. Where and what settings are required. This is referred to as the Control record. e. Search for additional results. If you give *, the system expects a tax code to be entered while posting to that account. Create Receiver Determination 11. I have been using the basic type FIDCCP02, because it was easy to use extended withholding taxes. 39. "4) E1FIXWT: Extended Withholding Tax (WITH_ITEM)"The IDOC name is ZFIDCC1_FAC. 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'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. Step 11 : With Z Message Type , Z FM’s for both Inbound and Outbound gets created. I check on the setting, in BD64 i maintained the distribution model and allocated the profile numbers as well. In other words, there are no controlling documents being created, only FI documents. Hi All, I would like to know if there is a BAPI or FM to create F-47 (Down payment request). All fields are filled perfectly, the tax data is correct, the document can be posted BUT. I am aware that a standard idoc FIDCCP02 should be triggered when FPG1 is used. Create/Assign Message type – Transactions WE81/WE82. But the user has made some postings using Tax Code T1 and the GL. Goto Transaction WE20-> collapse the required partner type node and click on your partner number 3. We need to generate an iDoc from an external source which will create an AB Accounting Document in SAP R/3. But some created IDocs fit to my maintained partner profile (FIDCCP01 with extension). RSS Feed. 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. I saw that the SAP RDS recommends ACC_DOCUMENT03, but this idoc has no POSTING KEY field (BSCHL) and not the partner field VBUND. The Ariba Network adapter for SAP NetWeaver also supports transmission of invoices that are created through self billing. I came across this issue when we executed the report KSB1. I have for this example used a max size of 3 to make testing easier. I am using FIDCCP02 IDOC for FI posting. 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. This function is canceled by Support Package and the data. Cross-company code. 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. For some of the processes we've identified user exits to write needed data to memory and afterwards. . Image Description: Import Parameters of the RFC Function Module. I have no problem using FIDCCP02 to create and post and FI document but cannot find a standard iDoc to create a parked document. To elaborate more in simplest terms, The custom object in SRM is created to capture Advance Payment. Use tcode OBB5 to assign the Global Company Code, XBJ01, setup in step 1. Hi, I have to create a IDOC of Basic type as FIDCCP01 (FI document) from document. E1FISEC (CPD Customer/Vendor (BSEC)) Table in SAP. Afterwards, implement the attached source code corrections into your system and activate the objects. I am using FIDCCP02 IDOC for FI posting. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. . Hi guru, I am trying post extension ZFIDCP02 linked basic type FIDCCP02 and message type FIDCC2 IDoc in R/3 (4. The contain of both IDOC in sender and receiver system is same, but unfortunately IDOC in receiver system there's a. The file currently contains FIDCCP02 Idocs. I am working on DOC type extensions, I extended basic IDOC type FIDCCP02 with one custom segment. And also check the process code whether it is assigned with FM and active. User Exit for Inbound IDOC FIDCCP02 - FIDCC2 - SAP Q&A Relevancy Factor: 1. Hi Craig, I had suggested this solution. Basic type FIDCCP02. 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. When the message type FIDCC1/FIDCC2 been used for FI invoice IDoc outbound processing, different branch logic at the standard program been triggered. Go to transaction code WE20 to maintain the partner profiles. When I send a request to the endpoint from Java, PI returns a SOAP fault. When processing of the BAPI (or the entire package) is complete, the status records of all the IDocs and all application data generated by the successfully completed BAPIs are written together to the database. Now we have been asked to update the BSEG planning fields (Planning date, Group and amount) using one of the user exits in FM. In the Partnerprofiles i maintained this data combination. I am not sure if this is the right forum category to ask this question but I am hoping that someone can asnwer this. We dont have that field enabled on SAP, so can not go for recording. I need to add a segment E1FISET to idoc FIDCCP02 whenever e1fiseg-buzid = 'T'. IDOC status 51 means application document is not posted.