Steps to be followed: Enhance the data type. 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. A sample code would be. to the an existing company code BJ01. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!We are implementing Idoc payment process in SAP and need to use the below Idoc type and Message type. I went into one of the user exits in FB01 but the breakpoint is never reached. RSS Feed. Afterwards, the SAP Application Interface Framework is called to process the data. BSEG updated properly in CORP system but in the source system, those 3 fields are never updated. after pressing continue, you'll get a list of all segnment-entries of all selected idocs. And also check the process code whether it is assigned with FM and active. Go to the Transaction “ WE02 “. 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). I need your help to configure partner profile in WE20, indeed i don't know which outbound process code to use. You must maintain the tax code for MM invoices in the /ARBA/TAXCAT_MAP table to process the tax values in the invoices correctly. 3) Goto transaction code. 700' and currency key 'XXX'. Go to transaction code WE82 and link the FIDCC2 message type to the /ARBA/FIDCCP02 extension. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. Display the Results. Treasury updates via IDOC FIDCCP02 - SAP Q&A Relevancy Factor: 1. Businesses may categorize business units as profit centers, cost centers, or investment centers. During inbound Idoc processing ( (FIDCCP02 FI posting), exchange rate is calculated based on company code default exchange code ('M') and not based on document type defined exchange code. 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. 2. We are using FIDCCP02 basic type for posting FI document from a third party system via XI. Go to the transaction code BD82 to generate the partner profile for the FI transaction. The highest number always represents the latest version. For some of the processes we've identified user exits to write needed data to memory and afterwards. You will get Partner type, partner number and message type from outbound Idoc in WE02. FIDCCP02. Create Message Type (done in. Double-click to expand Partner type LS node and then click the vendor that you want to maintain for the partner profile. Kindly provide the information about automatic calculation tax in above Idoc Dump Input Context and the Script into a Folder. Unless check the corresponding Idoc content in transaction WE19. Hello. In Mule 4. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP Connections. This way all documents will balance. 47410. I want to pass Long text in GL line item , is there any option in IDOC FIDCCP02 to pass long text. 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. - message number FF718. 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. This idoc will be generated when an accounting document is created (FB01) or changed (FB02). Steps to be followed: Enhance the data type. Example. Relevancy Factor: 1. Select the latest entry by sorting the change pointer no in descending sequence. 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). From technical point of view it looks like Idoc inbound processing is not reaching this piece of code where TXJDP is filled. 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. Fidccp02 TCodes Most important Transaction Codes for Fidccp02 # TCODE Description Application; 1 : FB01: Post Document FI - Financial Accounting: 2 : WE19: Test tool. However, while processing IDOC for FI posting we are getting message “Balancing field Profit Center in line item 001 not filled- Message number -GLT2201”. SAP Database Tables. Follow. Hi Craig, I had suggested this solution. ALE FIDCMT01: FI distribution questions & problems. The other segments are available in a new version in your system after the import. We are using FIDCCP02 basic type for posting FI document from a third party system via XI. The BAPI works fine without the tax data but we need the tax data also to get posted for the line items. Alert Moderator. bschl. The data in the transaction currency were transferred from the calling application. Then read out the text from the structure. Every interface requires field mapping with a non-SAP system (Legacy system) to post the document in SAP. CLEAR gv_ind. This is not a master IDOC. In this blog let’s look at how to implement the exit points provided in the standard content with an example. I would like to change one of our existing interfaces to use a SOAP communication channel rather than File. e existing IDOC. This will be filled by the XI system internal mapping . When using RFBIBL00 one can enter the markfield XMWST (calculate tax automatically) in header BBKPF and field NEWKO (Account or Matchcode. Dear experts, we have created an invoice via MIRO, but we need to reverse it. 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' -. Hi all, I need to send outbound idoc of type FIDCCP02. Hi all, I want to use standard IDoc processing (in stead of using program RFBIBL00 due to user requirement) via SAP XI. 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. 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. Map rule to partners (BD55) – Enter the message type ( INVOIC) and enter. Oct 24, 2012 at 07:24 AM. HI All, While i am running f110 transaction payment mode is Treasury mode so automatically two idoc's created . But now it is the case that in the receiving system a different company code is used as in the. Add the created segments in the hierarchy shown. RSS Feed. Generate the IDOC type and ALE interface using BDFG, in customer namespace. I am trying to extract data from xml and post to SAP Idoc(FIDCCP02). If no value is populated to the field, it will not display the particular field in segment display. In the SAP standard system, only the FI document, general ledger and. I was hoping to use RFBIBL00 to post FI documents. Maintain Output Types and Assignment to IDoc Types in WE82 (Tcode WE82) E1FISEC (CPD Customer/Vendor (BSEC)) Table in SAP. 80 or F. 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. The check box in the Mark column is selected, and an information icon is shown in the Primary payment column. You need to extend your idoc type. 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. Follow. Hi . Can you please provide related SAP Note numbers and information for implementing Idoc functionality. 30. ENDLOOP. Image Description: Import Parameters of the RFC Function Module. 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. Hi, I need to send outbound idoc of type FIDCCP02. But now the functional team. General Information. E1FISEC. For some of the processes we've identified user exits to write needed data to memory and afterwards. 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. This idoc will be generated when an accounting document is created (FB01). 31 Single Stack. SAP Database Tables. 3. 6321 Views. Hi , I need to find the appropriate user exit for this scenario. 7 system needs to be posted on SAP 6. That. Now I tried to add idco segement E1FISET to Idoc. So we have FI documents but unfortunately no FIDCC2 IDocs. FIDCCP02 through middleware SAP PI. My customer is using SAP from last 2 years without excise related transaction. fs. gv_segnum = idoc_data-segnum. Is it possible to generate the. Enter the Name of IDOC you want to create then click 2nd button ie extend the IDOC. 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. EDIDC40_:DISABLED. IDOC FIDCCP02 Issue. 39. e. This IDOC is associated with message type FIDCC2. 4. LOOP AT IDOC_DATA WHERE. 1 kB) Screen Shot 2014-08-14 at 15. FIDCCP02 idoc - Local currency. We have a problem in viewing the. The file currently contains FIDCCP02 Idocs. Follow the following steps: 1. RSS Feed. We are using Idocs to send the data to the CORP system and the Idoc is populated with these custom fields. In segment E1FISEG, field HKONT I enter 'ONETIME' (one time vendor). e company code ,belnr and fiscal year . The quickest way to check this: 1, EXIT_SAPLF050_005 controls whether FIDCC2 Outgoing IDoc should be sent out or. The application data ( Data Record) – Which contains the data. 200 for ESA and 100 to ESE. Hi, I am using idoc type FIDCCP02 to post AR documents via IDOC with the planning level field (FDLEV) correctly populated. If the parameters are set to blank (' '), the IDoc data is updated in all applications that are active in the target system. buzei. FI ALE FIDCC1: RFUMSV00 is incorrect in head office. 3. This will be filled by the XI system internal mapping . Former Member. E1FISEG (FI Document Item (BSEG)) Table in SAP. 632 Views. Thanks in advance. 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. Some fields have to be filled with specific values to park accounting document via. 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. Hi there experts, I've been through a lot of blogs, websites, google, SCN and others, but I can't find a solution for my problem. Weiß jetzt nicht welcher davon passender/aktueller in S4 ist. CASE idoc_data-segnam. Create Extension for Basic Type ARBCIG_DELINS (Tcode WE30) 3. 1. 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. Cost is a simple concept to grasp. Create IDoc FIDCCP02 / XMWST. Tax code xx is not defined for jurisdiction. SAP Database Tables. 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. Save and Exit. . Create a Basic type ZRZORDER. Create Receiver Determination 11. Tax code xx is not defined for jurisdiction. Add a Comment. However complete end-to-end scenario (OutboundFinancial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. I think this filter has to be set in transaction BD64 (edit distribution model) but the global company code seems. I checked and noticed that BAPI_ACC_DOCUMENT_POST is NOT working for this. 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. I did customizing in idoc for basic type FIDCCP02 , message type FIDCC2 become ZFIDCCP02, message type FIDCC2. To extend these types of IDOC, we need to extend the underlying complex data type and regenerate the IDOC using BDFG. Visit SAP Support Portal's SAP Notes and KBA Search. ZLSPR tells whether it's blocked or not. In the same way many other standard function modules like - IDOC_INPUT_ACLPAY, IDOC_INPUT_FIDCCH, IDOC_INPUT_ACC_INVOICE_RECEIPT and few more are. The SAP standard transactions are provided for master Idocs. How to fill the custom segment at header level. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Not yet a member on the new home? Join today and start participating in the discussions!Not yet a member on the new home? Join today and start participating in the discussions!Controlling segment of FI document not updated through FIDCCP02. Best Regards. May 28, 2010 at 05:11 AM. " I have a question about the data transfer of FI-CA to G/L. Hi, I have to create a IDOC of Basic type as FIDCCP01 (FI document) from document. i need a help for USER EXIT in inbound system to move the data from custom segment to custom. I am not sure if this is the right forum category to ask this question but I am hoping that someone can asnwer this. Now i want move these custom fields to custom table ( i. I am extending Idoc FIDCCP02 with an custom segment. We need to build one custom object in SRM. png (21. This is referred to as the Control record. Step 1) Enter transaction FB60 in SAP Command Field. Click to access the full version on SAP for Me (Login required). 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. RSS Feed. 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. FIDCCP02 through middleware SAP PI. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANAThis step by step approach can be used to create a Simple BDC program i. This IDOC is associated with message type. Besides, you need to identify the fields that are required by the. By double clicking on an entry you get to the IDoc detail view. To extend these types of IDOC, we need to extend the underlying complex data type and regenerate the IDOC using BDFG. Using idoc FIDCCP02 with foreign currencies. We are planning to go with ALE IDOC for the same, can anybody please suggest best. The requirements include entering one time vendors (BSEC). 0. The IDoc is getting posted correctly and the document is also getting created. The I_COMP and I_COMP_CHECK parameters are used to control which applications the IDoc data is transferred to for posting. You may choose to manage your own preferences. Follow. The ARN will have same value as that of the Queue in the DLQ section below. 1321680. Import Software Component Versions from SLD 2. But the user has made some postings using Tax Code T1 and the GL. 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). 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. 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). We need to create an interface ECC > PI using IDOC. Thus is there is a direct mapping such as. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. indice = sy-tabix. 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. About using FIDCCP02 IDoc type for FB50. Infact I could post the IDoc in ECC. i am getting the below error: No account is specified in item 0000001002 Message no. The other alternative is ACC_DOCUMENT01 (or 02), which contains CO-PA, but is very hard to map against and also missing fields that we need for. 81 (it is working with FB08). There will be a reference field in this idoc "xyz" which will contain the concatenated information i. I have modified user exit EXIT_SAPLF050_006 (include ZX050U06) like this: LOOP AT idoc_data. Oct 24, 2012 at 07:24 AM. PFB screenshot of the AWS SQS queue , i see only one queueUrl . You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Hi All, I would like to know if there is a BAPI or FM to create F-47 (Down payment request). CLEAR w_idoc. Then you should look at exit 008 (EXIT_SAPLF050_008) and exit 002 (EXIT_SAPLF050_002), for populating this. Click on the ‘ Execute ‘ button to post the accounting document. When trying to post a payables document it says "Field RF05A-XIMKO. Line Item 2: Cr. Maintain Rule (BD79) – Enter the rule name ( BOLNR) and click the change Icon. After executing the BAPI, you can see the posted accounting document number in the Export Parameters section. 1 Answer. I do not remember if it was you who posted the question. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. Hi All, I am working on DOC type extensions, I extended basic IDOC type FIDCCP02 with one custom segment. 2. sap. (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). So iflow is required to connect the SMTP mail to customer server, which will send the notifications. The administration part ( Control Record )- which has the type of idoc, message type, the current status, the sender, receiver etc. I have followed this steps. XBLNR_ALT to be replaced when FI document is posted in SAP via IDOC : basic type FIDCCP02. When executing General Ledger Allocation Assessments (FAGLGA15) field VRGNG is not populated in table ACDOCA. 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. Step 1) Enter transaction FB60 in SAP Command Field. it is also showing cost center details in the FI line item as per requirement. Below is the description of the issue: I am using the IDoc type FIDCC2. Create/Assign Message type – Transactions WE81/WE82. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. Course Version: 06 Course Duration: 3 Day(s) privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 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. Follow RSS Feed Hello SAP-Gurus, The following scenario: We want to send Idocs to another system using message type FIDCC2. changed. 10 characters required. Alert Moderator. FI posting through IDOC - ACC_DOCUMENT03 or FIDCCP01? I am looking for an Idoc for FI Postings that I usually do in transaction FB01. It is a transaction Idoc. Dec 17, 2007 at 10:03 PM. "The substitution needs to look up the WBS-element in the PO. 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. 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. No issues save that we made a change to EXIT_SAPLF050_008 so that we could also perform the CO update. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. 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. The other segments are available in a new version in your system after the import. The generic process function transforms the IDoc data to the raw structure of the interface. F-47 to vendor. At this point, the Sp. 31 AEX service pack 07 single stack Java. 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,. If any extension needed, please help with the solution. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. 2. Cross-Application Components. You may choose to manage your own preferences. 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. 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. Actual check is. I found IDoc Type FIDCCP02 but the Function Module 'IDOC_INPUT_FIDCC2' for FIDCCP02 is not released. Hence, the decentralized applications to which we are sending information are receiving data that is incomplete. Infact I could post the IDoc in ECC. Thanks & Regards, Sowmya1. Now the customer would like to send the bank information direct with the. then 3 options will appear in next screen. Please acquire some basic IDOC knowledge and then come back with more specific questions. -. Search for additional results. 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. Hi @shekhmuenuddeen (Customer) , . e. 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. E1FISEG (FI Document Item (BSEG)) Table in SAP. Maintain attributes for each of the segments. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. 53 Views Last edit Mar 22 at 02:17 PM 2 rev. Can any one tell me what all Standard outbound processing Function module I can use to create this type. . Hi Experts, How to trigger outbound IDOC FIDCCP02 for Accounting document post through FB01/BAPI. E1FIKPF is a standard IDoc Interfaces for EDI Structure in SAP CA application. 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. 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. 10 characters required. Please check the logic of populating the data records, whether the field BSTAT is populated or not. Please let me know how the ACCOUNTTAX. We want to manage the open items of a decentralized system in our centralized system. We dont have that field enabled on SAP, so can not go for recording. E1FISEG is a standard IDoc Interfaces for EDI Structure in SAP CA application. Please advice. Please Help me out to resolve. This may tell you why the document could not be posted. Cloud Platform Integration will connect the smtp mail server. 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. 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. 1431 Views. In the test lab I. Dear Community, I'm only a ALE expert and have seen masterdata distribution of several objects. do we need to do some setting in WE41 and. We need to generate an iDoc from an external source which will create an AB Accounting Document in SAP R/3. 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. Find SAP product documentation, Learning Journeys, and more. Create a structure with the fields that are required by the target system. Requirement: Check mark the field 'Calculate Tax' on the second screen of F-02 transaction so that the TAX will be automatically calculated. One of the outstanding issues is that not all values needed are populated from the different processes. 109108. In the case of IDOCs, you have two flavours of the process. We are using FIDCC1 and FIDCCP02. In this Basic type, the length of the filed PROJK is 8 but i want to assign the data of length more than 8 characters (say approxmately 11 characters) Could anyone help me how to achieve this (or) Is there any SAPNOTE to be implemented to. Hi, I'm facing similar kind of issue input is flat file output is idoc and need to be posted to SAP. Sales And Distribution (SD) SAP R/3; SAP R/3 Enterprise 4. PUBLIC Document Version: SAP S/4HANA 1709 FPS02 – 2018-04-13 Central FinanceHi, I would like to know in which EXIT or BADI I should append my new segment to the idoc data. This is a continuation of earlier blog Extending standard integration flow to support Customer extensions. 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. The segments can take care of your requirements. What are the configuration settings for Outbound process of FIDCC2 message type that i need to do on the FI front in SPRO. Custom segment have five fields, one out of five only i found it is BSEG table, rest of four is custom fields. 4. Now I tried to add idco segement E1FISET to Idoc. 6C to SAP ECC. S4F23 Product Cost Planning in SAP S/4HANA . indice = sy-tabix. IDoc TYPE Message Type. i need a help for USER EXIT in inbound system to move the data from custom segment to custom table. 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. You may choose to manage your own preferences. You can use this API for "business" operations. RSS Feed. 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. 8 kB)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. This idoc will be generated when Document Created (FB01) / Document Chaged (FB02). 44. I assume that the reason is the used function module 'FI_IDOC_CREATE_FIDCC1' (i think that is used). My issue is, I have header and Item records and from there i have to extract 4 lines of data. Steps to Re-process the IDOC ID: Step 1: 1. Enter the following details:Step1: Custom Iflow for email server connection. 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. bschl. Status text: IDoc: 0000000000951048 Status: Application document not posted. I went into one of the user exits in FB01 but the breakpoint is never reached. Hi, I am trying post FIDCCP02 IDoc in R/3 via XI. 2) GL side with the gross amount entered only. In the Partnerprofiles i maintained this data combination. 1. Try putting your include program above all other custom includes. I've also extended BSEG with the same two fields . They correspond to two types of invoice processing mentioned earlier: Finance and Logistics. Also if you want to insure that period is closed, you have to check for every account type/account number range. I am considering using IDoc FIDCCP02 for the same. press the button for specific segments (shift+F1) and fill in the segment, where your.