there is no tax line in the FI document. Hi, I need to send outbound idoc of type FIDCCP02. Create Receiver Determination 11. Can anyone help me with this. I need to add a segment E1FISET to idoc FIDCCP02 whenever e1fiseg-buzid = 'T'. I created an extension for this Idoc type for new fields added in BSEG (Fields of the new GL). png (20. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. CASE idoc_data-segnam. 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. No issues save that we made a change to EXIT_SAPLF050_008 so that we could also perform the CO update. 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. Not yet a member on the new home? Join today and start participating in the discussions!Once IDOC has not been generated correctly for message types like FIDCC2, especially for new company code at rollout project. It should anyways be set up in your ALE distribution model. E1FISEG (FI Document Item (BSEG)) Table in SAP. Actual check is. Besides, you need to identify the fields that are required by the. it is also showing cost center details in the FI line. hkont. For FIDCC2, we could find FM 'FI_IDOC_CREATE_FIDCC2' which is hit during FPG1. We need to generate an iDoc from an external source which will create an AB Accounting Document in SAP R/3. Regards, Barath. I would like to change one of our existing interfaces to use a SOAP communication channel rather than File. Now I tried to add idco segement E1FISET to Idoc. 32. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. Save the object and go back. Create IDoc FIDCCP02 / XMWST. I am planning on using idoc type FIDCCP02 to post GL , AP and AR documents via SAP PI in SAP . Enter the following details:Step1: Custom Iflow for email server connection. Hi, I am using the basic IDOC type FIDCCP02 and sending the billing information to the PI system. Follow. I am using transaction FB60 to park the FI vendor invoice. FI ALE FIDCC1: RFUMSV00 is incorrect in head office. Symptom. 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. Hi Experts, I have used IdocXMLtoFlat module in one of my interface, It was working fine, until we have a requirement to include Z(Custom) segment in the Custom IDOC. Now in the inbound parameters cehck what is the process code is attached. Then read out the text from the structure. ALE FIDCMT01: FI distribution questions & problems. I have a requirement where i need to fire an idoc type FIDCCP02 from transaction FB01. 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. BSEG updated properly in CORP system but in the source system, those 3 fields are never updated. Oct 19, 2009 at 01:43 PM. We use three kinds of cookies on our websites: required, functional, and advertising. i need a help for USER EXIT in inbound system to move the data from custom segment to custom table. Fidccp02 TCodes Most important Transaction Codes for Fidccp02 # TCODE Description Application; 1 : FB01: Post Document FI - Financial Accounting: 2 : WE19: Test tool. 0. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 6C to SAP ECC. Just goto SE16 Transaction -> enter table name EDIFCT -> enter Idoc type ORDERS05 -> here you can see list of FM. This is the only information maintained . But I searched and. The IDOC has the segments: -EDI_DC40-E1FIKPF-E1FISEG-ZE1FICO. To extend these types of IDOC, we need to extend the underlying complex data type and regenerate the IDOC using BDFG. But some created IDocs fit to my maintained partner profile (FIDCCP01 with extension). Cost is a simple concept to grasp. Supposed we assigned GL account 100 to ESA and GL account 200 to ESE. My customer is using SAP from last 2 years without excise related transaction. 336 Views. So we have FI documents but unfortunately no FIDCC2 IDocs. E1FISEG is a standard IDoc Interfaces for EDI Structure in SAP CA application. Hello, We need to post journal entries in SAP from a non SAP system. E1FIKPF. it is also showing cost center details in the FI line item as per requirement. But when I am testing the inbound idoc using we19, it gives a no. The segments can take care of your requirements. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!RSS Feed. The administration part ( Control Record )- which has the type of idoc, message type, the current status, the sender, receiver etc. Dear Experts, We have an HTTP_AAE to IDoc_AAE scenario for receiving Invoices into SAP ECC system using IDoc type INVOIC02. We dont have that field enabled on SAP, so can not go for recording. 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. RSS Feed. 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. So far so good, it works. 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). What do I have to do to make the IDOC creating the tax line as well in the FI document. When using RFBIBL00 one can enter the markfield XMWST (calculate tax automatically) in header BBKPF and field NEWKO (Account or Matchcode. 7 and FIDCCP02 for SAP 6. Step 2) In the Next Screen, Enter Company Code you want to post invoice to. We are using FIDCCP02 basic type for posting FI document from a third party system via XI. Coming to 2nd IDODSK. Profit Centers are used for Internal Control purposes enabling management the ability to review areas of responsibility within their organization. 4. Course Version: 06 Course Duration: 3 Day(s) privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. You may choose to manage your own preferences. Triggering of idoc in FB60. The SAP standard transactions are provided for master Idocs. The generic process function transforms the IDoc data to the raw structure of the interface. Step 2) In the Next Screen, Enter Company Code you want to post invoice to. 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. Please advise. then 3 options will appear in next screen. RSS Feed. Step 3) In the next. The allowed Maximum segments is 999. Here are the steps to do posting F-47 (Down Payment Request) via BAPI and BTE with 1 line item: 1) Create a new function group using transaction code SE80. But there are 1194 segments in the Idoc. Now I tried to add idco segement E1FISET to Idoc. - message number FF718. We are using PI 7. Hi, I am sending data from one SAP system to other SAP system. ErrorWe are using the BAPI_ACC_DOCUMENT_POST to post accounting documents. Follow RSS Feed Hello All, We have a requirement where FI document is posted in SAP via incoming IDOC. I have created filter object in BD95 TCODE, Assigned Filter object to segment E1FIKPF(Mandatory Segment) to message type FIDCC2 in BD59 TCODE and Created a filter group assigning filter objects in BD64 TCODE. 7 and SAP ECC 6. We want to use IDoc's. Solution 3: BDM2. You need to configure the receiver IDoc adapter to convert Integration Server contents from IDoc XML to native IDoc format and to forward the IDocs to an SAP system or subsystem by using the standard tRFC IDoc interface. RSS Feed. Create Extension for Basic Type ARBCIG_DELINS (Tcode WE30) 3. 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. Now the Liability on SAP 4. For some of the processes we've identified user exits to write needed data to memory and afterwards. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. I'm using the following fields: E1FIKPF : FI Document Header (BKPF) BUKRS : Name of global company code. ALE-IDOC is one of the best proven and acceptable terminology through which communication (passing of information) is possible between two different SAP systems. Goto Transaction WE20-> collapse the required partner type node and click on your partner number 3. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP. 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. But unfortunately there is a "but", and thus I would like to post some feedback that you might consider for updating the content. Steps to Re-process the IDOC ID: Step 1: 1. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community! Hi, How to set Calculate Tax flag in S4 while posting the document through IDoc FIDDCCP01, Message type FIDCC1 from SAP PI. Process code FID2. Image Description: Import Parameters of the RFC Function Module. CASE idoc_data-segnam. E1FISEC. But then how is it transfferred by message output control. You will get the change document no and the change id as well as other parameters. Hi all, can anyone post an example of the FIDCCP02 IDOC? I'm using WE19 and allways get errors. 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. S4F23 Product Cost Planning in SAP S/4HANA . Infact I could post the IDoc in ECC. In this blog we will look at how to extend an generated IDOC step by step. Also if you want to insure that period is closed, you have to check for every account type/account number range. Is it possible to generate the. RSS Feed. There will be a reference field in this idoc "xyz" which will contain the concatenated information i. So that postings with that tax code should be posted on particular G/L. When trying to post a payables document it says "Field RF05A-XIMKO. How to identify a user exit for IDoc. 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. All those customized segments. About using FIDCCP02 IDoc type for FB50. 2) GL side with the gross amount entered only. COURSE OUTLINE. hello. 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. mwskz. Line Item 2: Cr. dmbtr. Import Software Component Versions from SLD 2. F5 842 Group currency F 90 OAYZ Deactivate Asset class parallel area T093B Balance in & currencies , KBA , FI-AA-AA-C , Transactions , ProblemFIDCCP02 für das Versenden von FI-Belegen. IDoc Types (Special Structure) An IDoc type is defined through its permitted segments. It should look like following. I need your help to configure partner profile in WE20, indeed i don't know which outbound process code to use. Segments can be dependent on each other (parent and child segments). You must maintain the tax code for MM invoices in the /ARBA/TAXCAT_MAP table to process the tax values in the invoices correctly. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. FIDCCP02. Maintain Output Types and Assignment to IDoc Types in WE82 (Tcode WE82)Release it as shown. If this is an outbound then , populate the new field under the user-exit of the standard function module that populates this idoc. Create a structure with the fields that are required by the target system. I went into one of the user exits in FB01 but the breakpoint is never reached. Message Type: FIDCC2. G/L assgt field (BSEG-HZUON) is not visible. We are using the IDOC type ACC_DOCUMENT03 with BAPI, BAPI_ACC_DOCUMENT_POST to generate the accounting document. Add a Comment. However the controlling document is not getting created for all the cost centres. There is no such field in the IDOC FIDCCP02 nor i could find anything relevant to load INTDATE in SAP. From technical point of view it looks like Idoc inbound processing is not reaching this piece of code where TXJDP is filled. I have modified user exit EXIT_SAPLF050_006 (include ZX050U06) like this: LOOP AT idoc_data. I did find an exit "EXIT_SAPLF050_001", but we can fill only one segment at item level using this one. Post Withholding Tax During Payment Posting. It depends on the IDoc message type and assigned processing function if more information is available. Afterwards, implement the attached source code corrections into your system and activate the objects. Afterwards, implement the attached source code corrections into your system and activate the objects. They correspond to two types of invoice processing mentioned earlier: Finance and Logistics. Note 2313879. Cloud Platform Integration will connect the smtp mail server. These can be found in the following SAP menu: SAP menu -> Tools -> ALE -> Master Data Distribution. 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. I've extended an idoc FIDCCP02 to add another segment which holds 2 fields . We now have the need to import, via an interface, new payment terms for specific pre-existing (as yet unpaid) vendor payment documents. 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. conn. This is BAPI_ACC_DOCUMENT_POST. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. SAP S/4HANA 1610. Aug 08, 2008 at 07:22 AM. I did customizing in idoc for basic type FIDCCP02 , message type FIDCC2 become ZFIDCCP02, message type FIDCC2. I'm creating accounting documents with idoc (Message type: FIDCC2, Idoc Type: FIDCCP02). I have followed this steps. IDOC gets succesfully posted and generates FI document as well (visible in FB03). Hello experts, I am doing an FI posting using FIDCCP1. When the BAPI is called, the entire data from the IDoc segments is written to the associated parameters of the BAPI function module. 2. Please help me to resolve it. Hello. This is a bit tricky. RSS Feed. IDoc Interfaces for EDI. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. 2 kB) Screen Shot 2014-08-14 at 15. But the user has made some postings using Tax Code T1 and the GL. 1. The IDoc type is the version number. 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. FIDCCP02 through middleware SAP PI. Hi all, I need to send outbound idoc of type FIDCCP02. SAP Business Workflow; SAP Basis ALE; SAP NetWeaver; SAP Web Application Server for SAP S/4 HANA; ABAP PLATFORM - Application Server ABAPcom. Create Interface Determination. We are using FIDCC1 and FIDCCP02. Select the IDOCs where change pointers are to be activated and save. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!FIDCCP01 Message type FIDCC2. FIDCCP02 through middleware SAP PI. Now go to ESR & go to create a data type. 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. Can you please guide me in this ?I have 3 custom fields in BSEG which I want to populate when FPG1 is executed. Please let me know how the ACCOUNTTAX. PFB screenshot of the AWS SQS queue , i see only one queueUrl . Identified the. However,in current standard SAP solution,this additional line item is not showing on FI document. FIDCCP02 IDoc for Invoice Status. Please share your thoughts. You would have to remove the * mark from control data in FS00. 06) is compliant with the settings mentioned in that and I believe unless we want to do a. "Hi! This User Exit EXIT_SAPLF050_006 only allows to park document that contain G/L account line items. (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). System behavior Analysis: While posting a FI document either from different SAP system or legacy system. Vote up 0 Vote down. Can you please provide related SAP Note numbers and information for implementing Idoc functionality. What are the configuration settings for Outbound process of FIDCC2 message type that i need to do on the FI front in SPRO. For partner profile the mesasge type is assigned and idoc type . 3. Follow RSS Feed Hi, i would like to create IDOCs (basic type FIDCCP02) via LSMW. 55. SAP Database Tables. Release the object using the menu path Edit -> Set Release. E1FISEC is a standard IDoc Interfaces for EDI Structure in SAP CA application. I went into one of the user exits in FB01 but the breakpoint is never reached. 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' -. This will be filled by the XI system internal mapping . Now my question is how to identify the fucntion module which is getting trigger in the system is there any data maintained in the standard. Hi Craig, I had suggested this solution. One requirement is to append customized segments (which store header details and item details separately) at IDOC FIDCC2 (with Basic type FIDCCP02) which. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. My company uses tr code FPG1, FF_5 and FB01 to transfer the journal entries to an external financial system by using IDoc FIDCCP02. 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. functionality to achieve. E1FISEC is a standard IDoc Interfaces for EDI Structure in SAP CA application. 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. I am working on DOC type extensions, I extended basic IDOC type FIDCCP02 with one custom segment. Click Continue. 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. 4965 Views. 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. segment. Hence, the decentralized applications to which we are sending information are receiving data that is incomplete. This idoc will be generated when an accounting document is created (FB01) or changed (FB02). FIDCCP02 - automatic tax calculation. 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. This will be filled by the XI system internal mapping . I have a requirement where i need to fire an idoc type FIDCCP02 from transaction FB01. E1FIKPF (FI Document Header (BKPF)) Table in SAP. hello. There you can use the search dialogue with your value, i. Select the segment you would like to see. Hi Guys, I have a small prob for field PROJK in the IDOC data. 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. Then you should look at exit 008 (EXIT_SAPLF050_008) and exit 002 (EXIT_SAPLF050_002), for populating this. SAP Database Tables. Basic type FIDCCP02. 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. The parameters are set to 'FI' by default - which is why only the update of data is started in FI. Please check from the transaction WE30. In the case of IDOCs, you have two flavours of the process. e existing IDOC. 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. hello. But the functional team says they had never done this configuration earlier and are not totally convinced with this solution. 7 system needs to be posted on SAP 6. 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. Dear Community, I'm only a ALE expert and have seen masterdata distribution of several objects. 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. Is it possible to get all the values like ZLSPR, BELNR AND AUGBL for this. 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. do we need to do some setting in WE41 and WE20 inorder. I want to pass Long text in GL line item , is there any option in IDOC FIDCCP02 to pass long text. E1FIKPF (Under IDoc) E1FISEG (Under E1FIKPF) Segment. You can give the name of the segment which you want to come before the IDoc. 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 did customizing in idoc for basic type FIDCCP02 , message type FIDCC2 become ZFIDCCP02, message type FIDCC2. so my task is to create the function module in which i will populate the fields of idoc FIDCCP02 and. This is a continuation of earlier blog Extending standard integration flow to support Customer extensions. 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. Hi Craig, I had suggested this solution. SPRO/FA (New)/FABS (new)/Taxes on sales and purchase/Basic settings/India/Activate country versions india for sp. Follow. Posted by previous_toolbox_user on Jun 5th, 2003 at 9:24 PM. Vinod Kumar. 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. press the button for specific segments (shift+F1) and fill in the segment, where your. When the BAPI is called, the entire data from the IDoc segments is written to the associated parameters of the BAPI function module. The contain of both IDOC in sender and receiver system is same, but unfortunately IDOC in receiver system there's a. Step 2. Image Description: Structure of the export parameter “EX_IDOC_DATA” of the RFC Function Module. COURSE OUTLINE. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. 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. Create a new program as executable program using SE38 transaction code. is sent to FI only by default). VATDATE vat registration date tax change FB02 VATDATE_CHECK VATDATE_VALUES VATDATE_VALUES_DEFAULT_SAP obck BUDAT BLDAT BSET-STMDT FF*785 V_TBAER steuermeldedatum steuer weschel , KBA , FI-GL-GL-F , Value Added Tax (VAT) , How To. Procedure. Search for additional results. Resolution. secondly, while working with Mule 3, I used to set. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Import IDocs (FIDCCP02 ) 3. Nun kämpfen wir mit der Übermittlung der CO-Daten, die aus FI. There would appear to be various possible candidates with regards to Basic Types, Message Types, Function Modules etc, for example : Message Basic Type FM. This is referred to as the Control record. 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. I am using the IDoc basic typ FIDCCP02 to import FI bookings from a external system to SAP FI/CO. 1. The quickest way to check this: 1, EXIT_SAPLF050_005 controls whether FIDCC2 Outgoing IDoc should be sent out or. Follow RSS Feed Hello SAP-Gurus, The following scenario: We want to send Idocs to another system using message type FIDCC2. Some fields are mandatory to post the AR and AP documents, like Posting date and Document date, Document type, Amount, GL account, Customer or Vendor, etc. I'm testing the interface in the IR and I get the correct result. Attachments. 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. Advance Reporting > Compensation > Compensation. When I send a request to the endpoint from Java, PI returns a SOAP fault. Can. F-47 to vendor. The BAPI works fine without the tax data but we need the tax data also to get posted for the line items. My question is about control of field status group. 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. Map rule to partners (BD55) – Enter the message type ( INVOIC) and enter. E1FISEG is a standard IDoc Interfaces for EDI Structure in SAP CA application. sap. In the Partnerprofiles i maintained this data combination. Glen Anthony. but haven't activated the distribution model in time. Execute the BAPI. 39. 1. 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. 10 characters required. Now we have the business case to process FI postings/documents with FIDCC2. 81 (it is working with FB08). 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. We are using IDOC FIDCCP02 to process a XML file in SAP. Examples of cost centers include customer service, research and development, and marketing. Post Withholding Tax During Payment Posting. 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. Create Extension for Basic Type ARBCIG_DELINS (Tcode WE30) 3. 1321680. Vendor ( Sp. ie to make payment to the vendor. 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. Step 13 : In transaction WE31 we can check the IDOC segment . IDoc Interfaces for EDI. Thus is there is a direct mapping such as. SAP Database Tables. I wrote the logic in user exit EXIT_SAPLF050_006. Add the FIDCC2 message type and specify the sender and receiver system information. "4) E1FIXWT: Extended Withholding Tax (WITH_ITEM)"The IDOC name is ZFIDCC1_FAC. The IDoc is getting posted correctly and the document is also getting created. 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. 6321 Views. Visit SAP Support Portal's SAP Notes and KBA Search. Add a Comment. I am aware that a standard idoc FIDCCP02 should be triggered when FPG1 is used. fahrudeen. Step 1) Enter transaction FB60 in SAP Command Field. The I doc structure consists of 3 parts –. Visit SAP Support Portal's SAP Notes and KBA Search. I have no problem using FIDCCP02 to create and post and FI document but cannot find a standard iDoc to create a parked document. buzei. 1431 Views. Is it possible to get all the values like ZLSPR, BELNR AND AUGBL for this. To achieve this, retrieve the PO number the goods receipt is posted for (BSEG-EBELN). 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. There will be a reference field in this idoc "xyz" which will contain the concatenated information i.