ZLSPR tells whether it's blocked or not. 2. IDoc Interfaces for EDI. Now we tried to post via F-02 t-code and it generated 3 lines on FI doc. I assume that the reason is the used function module 'FI_IDOC_CREATE_FIDCC1' (i think that is used). Your exact requirement (as far a I understood it) wont be fulfilled with standard FMs. For some of the processes we've identified user exits to write needed data to memory and afterwards. 2. It is getting triggered and the. But then how is it transfferred by message output control. 2. Say for eg: 0000701813 – change pointer no. We want to post a document with multiple line items (all of them having different exchange rate) using FIDCCP02 idoc. 1 and generated a Java client. I have for this example used a max size of 3 to make testing easier. mwskz. So we have FI documents but unfortunately no FIDCC2 IDocs. IDoc Interfaces for EDI. 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. The IDoc adapter fills the IDoc control record with data. Best Regards. 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 . Hello experts, We are doing an FI posting using FIDCCP1. 0 Corporate account, for that our initial thought was to use ALE between SAP 4. Hi, I am using the basic IDOC type FIDCCP02 and sending the billing information to the PI system. Hi all, I want to use standard IDoc processing (in stead of using program RFBIBL00 due to user requirement) via SAP XI. In Mule 4. 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. 0,. I assume that the reason is the used function module 'FI_IDOC_CREATE_FIDCC1' (i think that is used) and the. IDOC type FIDCCP02. I have modified user exit EXIT_SAPLF050_006 (include ZX050U06) like this: LOOP AT idoc_data. If we need to configure message control. 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. 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. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. 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. 10 characters required. The transaction type is the basis for the assignment of the business transaction to a column in the asset history sheet. Step 10 : Select the Z message type and click on the Display button to view the details. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. do we need to do some setting in WE41 and WE20 inorder. dmbtr. This way all documents will balance. We are using Idocs to send the data to the CORP system and the Idoc is populated with these custom fields. I am using the segments E1FIKPF,E1FISEG and E1FINBU. 0. There will be a reference field in this idoc "xyz" which will contain the concatenated information i. 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. e ZEXT ), but not to BSEG table. You will get Partner type, partner number and message type from outbound Idoc in WE02. I found IDoc Type FIDCCP02 but the Function Module 'IDOC_INPUT_FIDCC2' for FIDCCP02 is not released. Data is exchanged between application systems in a controlled manner and consistency is maintained. Go to the transaction code BD82 to generate the partner profile for the FI transaction. In the Partnerprofiles i maintained this data combination. ( its like inter office memo) generally when we give a F-47 entry the Line item which is created is Cr to the Vendor A/c. But by posting an FI Document an IDoc with IDoc type FIDCCP02 is created but faulty with the reason of not existing entries in the outbound table. But 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. 31 Single Stack. -. First set breakpoint in program where it is calling exit 'EXIT_SAPLF050_003'. LOOP AT IDOC_DATA WHERE. This is referred to as the Control record. I was hoping to use RFBIBL00 to post FI documents. For some of the processes we've identified user exits to write needed data to memory and afterwards. In the display it will say message type there u should give the output type. My IDoc reached R/3 but it is with status 51. 200 for ESA and 100 to ESE. Nun kämpfen wir mit der Übermittlung der CO-Daten, die aus FI. IDoc (Under FIDCCP02) Begin (Under IDoc) EDIDC40_:DISABLED. 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. - FI document (FIDCC2/FIDCCP02) - Controlling Document (CODCMT/CODCMT02) Requirement is to change the control-record of the above 2 Idocs. In segment E1FISEC, I enter the one time vendor info. See in WE20 if you are assigning the Process code then it should not be message type it should be output type. I am not sure if this is the right forum category to ask this question but I am hoping that someone can asnwer this. I am using FIDCCP02 IDOC for FI posting. . 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 any extension needed, please help with the solution. However, when i view on change mode (FB02), the planning level field appears but the. It should anyways be set up in your ALE distribution model. During testing this IDoc with Tcode WE19 it got processed very well but in tcode WE05 it is showing status as 51 i. Fidccp01/Fidccp02. 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. Next, you loop at the internal table and call FM EDI_DOCUMENT_DELETE by passing the IDoc number to delete the IDoc. 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 tax segment being produced in the document is incorrect. 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. to all applications. E1FIKPF. IDoc Interfaces for EDI. logic is updating the values in the IDOC_DATA internal table properly. But the user has made some postings using Tax Code T1 and the GL. Segment: E1FISEC. The IDoc that most resembles my input file (and how FI is structured, with BKPF, BSEG, etc. FIDCCP02 through middleware SAP PI. Follow RSS Feed Hello All, We have a requirement where FI document is posted in SAP via incoming IDOC. lv_prctr type prctr. We understand that data in SAP are stored in SAP tables, with specific field requirement like data type and Length of field. For FIDCC2, we could find FM 'FI_IDOC_CREATE_FIDCC2' which is hit during FPG1. We perform posting via IDOC FIDCCP02 : Vendor Invoice Posting. Step 12 : In transaction WE30 we can check the IDOC created. CLEAR w_idoc. Basically there are a no. About calculate tax for customize segments at IDOC FIDCC2. Hi friends, I created a custom segment in FIDCCP02 IDOC type. When there is a difference between these two (exchange code), function module FI_CURRENCY_CHECK calculates exchange rate based on. Thanks in advance. In this scenario, you have to create an action to process the data. After executing the BAPI, you can see the posted accounting document number in the Export Parameters section. receiver system, central system, message types, general ledger, extended withholding, structure, company codes, support package, sender system, fidcc2 message,. 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. The Ariba Network adapter for SAP NetWeaver also supports transmission of invoices that are created through self billing. 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. Please advice. When I send a request to the endpoint from Java, PI returns a SOAP fault. 44. Click to access the full version on SAP for Me (Login required). The interface for the P&L (Profit & Loss General Ledger interface) is not creating any CO or PCA documents. Image Description: Structure of the export parameter “EX_IDOC_DATA” of the RFC Function Module. On clicking partner. It should look like following. I'm currently using idoc FIDCCP02 to create parked documents via FBV1. One of the outstanding issues is that not all values needed are populated from the different processes. Step 1. sap. 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. The segments can take care of your requirements. Cross-Application Components. 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 all, I need to send outbound idoc of type FIDCCP02. RSS Feed. Message type :FIDCC2/ IDOC FIDCCP02 - outbound IDOC clearing the document Relevancy Factor: 1. 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. This is BAPI_ACC_DOCUMENT_POST. Now I tried to add idco segement E1FISET to Idoc. BUC: CML/FI/SL/EC interaction. S4F23 Product Cost Planning in SAP S/4HANA . 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 contains more data. The function IDOC_INPUT_FIDCC2 is used for receiving and processing of IDOCS. Note 2313879. 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. You would have to remove the * mark from control data in FS00. 31 AEX service pack 07 single stack Java. 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. Procedure. Enter the Vendor ID (Withholding Tax Enabled )of the Vendor to be Invoiced. 2. Fidccp02 TCodes Most important Transaction Codes for Fidccp02 # TCODE Description Application; 1 : FB01: Post Document FI - Financial Accounting: 2 : WE19: Test tool. When the BAPI is called, the entire data from the IDoc segments is written to the associated parameters of the BAPI function module. 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. firstly, check whether the segment ids are the same as idrefs, so as to be sure that you use all of the segments accordingly. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP Connections. SAP Help PortalMy current requirement is to send FIDCCP02 IDocs to our partner system. Hi All, I am Posting a Accounting document in R/3 though Idoc FIDCCP02. But I searched and. wa_E1FISEG LIKE E1FISEG. Outbound Idoc for FB01. Segments can be dependent on each other (parent and child segments). Now we would like to calculate due date of credit memos with payment terms of the. SAP S/4HANA 1610. (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). Digital Invoice Mexico: IDoc basic type FIDCCP02 Extension. To display the IDOC information i. Kindly provide the information about automatic calculation tax in above IdocDump Input Context and the Script into a Folder. Is it possible to generate the. E1FISEG is a standard IDoc Interfaces for EDI Structure in SAP CA application. I want to pass Long text in GL line item , is there any option in IDOC FIDCCP02 to pass long text. 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. The I doc structure consists of 3 parts –. I read that for obligatory fields, the program RBDAPP01. Account Payable Recievable Idoc Simplified. 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. Glen Anthony. It is a transaction Idoc. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP. 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. All those customized segments and their values can be calculated and. . In this blog we will look at how to extend an generated IDOC step by step. To extend these types of IDOC, we need to extend the underlying complex data type and regenerate the IDOC using BDFG. How to fill the custom segment at header level. The ARN will have same value as that of the Queue in the DLQ section below. Step 2) In the Next Screen, Enter Company Code you want to post invoice to. Hi Craig, I had suggested this solution. 109108. Maintain Output Types and Assignment to IDoc Types in WE82 (Tcode WE82)Release it as shown. E1FIKPF. FI - Asset Accounting (FI-AA) The object that classifies the business transaction (for example, acquisition, retirement, or transfer), and determines how the transaction is processed in the SAP system. FIDCCP02 IDoc for Invoice Status. Tax code xx is not defined for jurisdiction. Steps to Re-process the IDOC ID: Step 1: 1. To display the IDOC information i. then 3 options will appear in next screen. 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. I have an interface to send Invoice Status. BAdI's (Business Add-Ins) are the new form of user exits, designed in form of interface-architecture, where a custom class can implement an interface, and its interface implementation than can be activated. Financial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. 7 system needs to be posted on SAP 6. 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. 3. But some created IDocs fit to my maintained partner profile. 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. Looking for field KUNNR in SAP IDoc segment. Keeping in mind the legal and country specific requirements, in most multi country based organizations, there is a need to have varied systems across geographies for various business functions like T&E payouts, payroll processing, claims processing, purchase. 10 characters required. For this fucntion module you have to pass proper partner profile then that idoc will sent to requried destination. Post Withholding Tax During Payment Posting. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. Hello experts, I am using the IDoc basic typ FIDCCP02 to import FI bookings from a external system to SAP FI/CO. 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. 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 think this filter has to be set in transaction BD64 (edit distribution model) but the global company code seems. Some fields have to be filled with specific values to park accounting document via. 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. I need your help to configure partner profile in WE20, indeed i don't know which outbound process code to use. ie to make payment to the vendor. Thanks. Can you please guide me in this ? Thanks in Advance . 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 using FIDCCP02 IDOC for FI posting. The I_COMP and I_COMP_CHECK parameters are used to control which applications the IDoc data is transferred to for posting. XBLNR_ALT to be replaced when FI document is posted in SAP via IDOC : basic type FIDCCP02. E1FISEC is a standard IDoc Interfaces for EDI Structure in SAP CA application. Oct 24, 2012 at 07:24 AM. But by posting an FI Document an IDoc with IDoc type FIDCCP02 is created but faulty with the reason of not existing entries in the outbound table. I wanted to use RFBIBL00 instead of IDocsFIDCCP02. Save the object and go back. FI ALE FIDCC1: RFUMSV00 is incorrect in head office. company code is to be found. Integration. I check on the setting, in BD64 i maintained the distribution model and allocated the profile numbers as well. We need to add couple of COPA fields to this INBOUND interface (related to profitability analysis). However, no idoc is generated for the reversal of a document if this reversal is done via F. I am populating the following: 1) E1FIKPF with Header Information. When the BAPI is called, the entire data from the IDoc segments is written to the associated parameters of the BAPI function module. Use tcode OBB5 to assign the Global Company Code, XBJ01, setup in step 1. after pressing continue, you'll get a list of all segnment-entries of all selected idocs. This idoc will be generated when an accounting document is created (FB01). Create Message Type (done in. e company code ,belnr and fiscal year . Glen Anthony. 6 years ago. Third-party vendor invoice management software We have read and followed this sap note 114814 and have implemented the solution recommended for ‘Sending data to all applications’ and also we have verfied 'Sap 892366 - FIDCCP02, NewGL: All components are not updated' to see if our system (SAP ECC 6. We have many inbound to ECC interfaces, through PI, that make use of message type FIDCCP02 to create vendor payment documents. to the an existing company code BJ01. IDOC gets succesfully posted and generates FI. i am getting the below error: No account is specified in item 0000001002 Message no. 5. so my task is to create the function module in which i will populate the fields of idoc FIDCCP02 and. 2. Hi, I have to create a IDOC of Basic type as FIDCCP01 (FI document) from document. I am extending Idoc FIDCCP02 with an custom segment. e for a transaction which does not have any table control / looping at screen table. Basic type: FIDCCP02. Then you should look at exit 008 (EXIT_SAPLF050_008) and exit 002 (EXIT_SAPLF050_002), for populating this. 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. 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. From technical point of view it looks like Idoc inbound processing is not reaching this piece of code where TXJDP is filled. This IDOC is associated with message type FIDCC2. RSS Feed. functionality to achieve. This works so far without any problems. Go to the Transaction “ WE02 “. 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. Hi, I am trying post FIDCCP02 IDoc in R/3 via XI. 1 Answer. There will be a reference field in this idoc "xyz" which will contain the concatenated information i. buzei. This IDOC is associated with message type FIDCC2. Process code FID2. 1. 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. Dec 17, 2007 at 07:31 PM. The application data ( Data Record) – Which contains the data. We created a Tax Code T1 in FTXP and assigned GL accounts to ESA and ESE Keys. Hence, the decentralized applications to which we are sending information are receiving data that is incomplete. 80 or F. 1. PFB screenshot of the AWS SQS queue , i see only one queueUrl . "I have a question about the data transfer of FI-CA to G/L. The highest number always represents the latest version. png (20. tag min max O/M content/example description <E1EDK14 SEGMENT=1> 0 -1 O E1EDK14 : Document Header Organizational Data <QUALF></QUALF> 0 1 IDOC qualifer organization <ORGID></ORGID> 0 1 IDOC organizationFIDCCP02. I need your help to configure partner profile in WE2. Create Extension for Basic Type ARBCIG_DELINS (Tcode WE30) 3. # SAP IDoc basic type /DSD/HH_CREDITDATA01 – DSD Credit Exposure / Credit Limit for Handheld. 1 kB) Screen Shot 2014-08-14 at 15. 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. FIDCCP02 is the Idoc for FICA document that gets transferred to FICO for GL posting purpose. I check on the setting, in BD64 i maintained the distribution model and allocated the profile numbers as well. the 1st IDOC is created successfully with the basic type PEXR2002. However complete end-to-end scenario (OutboundFinancial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. All those customized segments. System behavior Analysis: While posting a FI document either from different SAP system or legacy system. Create a new program as executable program using SE38 transaction code. I went into one of the user exits in FB01 but the breakpoint is never reached. Just read by TAXPS and. Besides, you need to identify the fields that are required by the. RSS Feed. 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. Post Withholding Tax During Payment Posting. there you give the process code and then double click you will get the function module. Unless check the corresponding Idoc content in transaction WE19. Type in the relevant message and execute. The check box in the Mark column is selected, and an information icon is shown in the Primary payment column. Step 3) In the next screen, Enter the Following. E1FISEG (FI Document Item (BSEG)) Table in SAP. hello. Actual check is. Posted by previous_toolbox_user on Jun 5th, 2003 at 9:24 PM. We have used IDoc_AAE adapter as receiver. Message Type: FIDCC2. Course Version: 06 Course Duration: 3 Day(s)privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 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. 81 (it is working with FB08). The file currently contains FIDCCP02 Idocs. Alfredo. Now instead of creating fields, click on the XSD tab & import the IDoc XSD. Hi I am using IDOC FIDCCP02 (Basic Type) to post FI Documents to SAP from external legacy system. May 28, 2010 at 05:11 AM. This tool is particularly useful for checking that received input. Create IDoc FIDCCP02 / XMWST. About this page This is a preview of a SAP Knowledge Base Article. 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 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. 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. Follow. e ZEXT ), but not to BSEG table. I have a requirement where i need to fire an idoc type FIDCCP02 from transaction FB01. To elaborate more in simplest terms, The custom object in SRM is created to capture Advance Payment. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP Connections. Application Link Enabling (ALE) integrates business processes between SAP systems and non-SAP systems as well as between SAP systems. I've also extended BSEG with the same two fields . But now it is the case that in the receiving system a different company code is used as in the. segment. 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. ZLSPR tells whether it's blocked or not. To extend these types of IDOC, we need to extend the underlying complex data type and regenerate the IDOC using BDFG. thanks in advance. I did customizing in idoc for basic type FIDCCP02 , message type FIDCC2 become ZFIDCCP02, message type FIDCC2. I am working on DOC type extensions, I extended basic IDOC type FIDCCP02 with one custom segment. Maintain attributes for each of the segments. 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. This is a bit tricky. Besides of minor issues this is already working correctly. 355 Views. I'm creating accounting documents with idoc (Message type: FIDCC2, Idoc Type: FIDCCP02). Follow. Best Regards. 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. When trying to post a payables document it says "Field RF05A-XIMKO. 1321680. Treasury updates via IDOC FIDCCP02 - SAP Q&A Relevancy Factor: 1. Weiß jetzt nicht welcher davon passender/aktueller in S4 ist. When the IDoc is. Step 12 : In transaction WE30 we can check the IDOC created. 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. Now, we need to pass a field INTDATE value which is present in BKPF table. Using SAP ECC 6. Release it as shown. 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'. Generate the IDOC type and ALE interface using BDFG, in customer namespace. 1 Answer. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP. Create Interface Determination. Hello experts, I am doing an FI posting using FIDCCP1. Please provide a distinct answer and use the comment option for clarifying purposes. Custom segment have five fields, one out of five only i found it is BSEG table, rest of four is custom fields. I have modified user exit EXIT_SAPLF050_006 (include ZX050U06) like this: LOOP AT idoc_data. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. Dear Experts, We have an HTTP_AAE to IDoc_AAE scenario for receiving Invoices into SAP ECC system using IDoc type INVOIC02. We are using FIDCC1 and FIDCCP02. If you give *, the system expects a tax code to be entered while posting to that account.