Problem in INVOIC02 Idoc trigger for Customer

We are trying to issue outbound invoices( Message type INVOIC / basic type INVOIC02) to the customer.
We have configured the output type ZINV in NACE and are using while creating the invoice.
This Customer is configured in the KU partner types thriugh WE20.
But when we try to create the invoice from VF03 and save for the output type then IDOC doesnt get trigerred.
Whats missing ?
Regards.

Hi Amber,
Then you click enter button.It is asking to create object with that include name ZXBC425G01U01 in a pop-up.You should select YES option.It will ask package . Give the package name and save.Then include program is created and allowed you to write your own code.
Thanks,
Prasad GVK.

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FIDCCP02 IDOCs : Details for Customer Invoice Clearing

We are planning on using FIDCCP02 IDOCs to post customer invoice clearing.
The IDOC gets created however when we check the IDOC status, it states that "Document does not contain any valid line items
Message no. F5079"
Can someone please let me know which segments and what fields we need to populate specifically for Invoice Clearing?
We are populating the following segments:
E1FIKPF
-- E1FISEG
    ---E1FISE2
    ---E1FINBU
--E1FISEC
--E1FISET
EDIDD     Data Records
SEGNUM     Segment Number                          000001
SEGNAM     Segment Name                          E1FIKPF
BUKRS     Name of global company code     ABCD
BELNR     Accounting Document Number     3510452953
GJAHR     Fiscal Year                                                2011
BLART     Document Type                           AB
BLDAT     Document Date in Document     20110329
BUDAT     Posting Date in the Document     20110329
MONAT     Fiscal Period     3
WWERT     Translation Date                          20110329
USNAM     User Name                                                TEST
TCODE     Transaction Code     FB05
WAERS     Currency Key     USD
GLVOR     Business Transaction     RFBU
AWTYP     Reference Transaction     BKPFF
SEGNUM     Segment Number     000002
SEGNAM     Segment Name     E1FISEG
BUZEI     Number of Line Item Within Acc     001
BSCHL     Posting Key     40
KOART     Account Type     S : G/L accounts
SHKZG     Debit/Credit Indicator     S : Debit
DMBTR     Amount in Local Currency     42.79
HKONT     General Ledger Account     0000113434
SEGNUM     Segment Number     000003
SEGNAM     Segment Name     E1FISE2
SEGNUM     Segment Number     000004
SEGNAM     Segment Name     E1FINBU
KUNNR     Customer Number 1     0060000006
PYCUR     Currency for Automatic Payment     USD
PYAMT     Amount in Payment Currency     42.79
SEGNUM     Segment Number                          000005
SEGNAM     Segment Name                          E1FISEC
BUZEI     Number of Line Item Within Acc     001
SEGNUM     Segment Number                          000006
SEGNAM     Segment Name                          E1FISET
EDIDS     Status Records
EDIDS     Status Record Number     1
Thanks

We are planning on using FIDCCP02 IDOCs to post customer invoice clearing.
The IDOC gets created however when we check the IDOC status, it states that "Document does not contain any valid line items
Message no. F5079"
Can someone please let me know which segments and what fields we need to populate specifically for Invoice Clearing?
We are populating the following segments:
E1FIKPF
-- E1FISEG
    ---E1FISE2
    ---E1FINBU
--E1FISEC
--E1FISET
EDIDD     Data Records
SEGNUM     Segment Number                          000001
SEGNAM     Segment Name                          E1FIKPF
BUKRS     Name of global company code     ABCD
BELNR     Accounting Document Number     3510452953
GJAHR     Fiscal Year                                                2011
BLART     Document Type                           AB
BLDAT     Document Date in Document     20110329
BUDAT     Posting Date in the Document     20110329
MONAT     Fiscal Period     3
WWERT     Translation Date                          20110329
USNAM     User Name                                                TEST
TCODE     Transaction Code     FB05
WAERS     Currency Key     USD
GLVOR     Business Transaction     RFBU
AWTYP     Reference Transaction     BKPFF
SEGNUM     Segment Number     000002
SEGNAM     Segment Name     E1FISEG
BUZEI     Number of Line Item Within Acc     001
BSCHL     Posting Key     40
KOART     Account Type     S : G/L accounts
SHKZG     Debit/Credit Indicator     S : Debit
DMBTR     Amount in Local Currency     42.79
HKONT     General Ledger Account     0000113434
SEGNUM     Segment Number     000003
SEGNAM     Segment Name     E1FISE2
SEGNUM     Segment Number     000004
SEGNAM     Segment Name     E1FINBU
KUNNR     Customer Number 1     0060000006
PYCUR     Currency for Automatic Payment     USD
PYAMT     Amount in Payment Currency     42.79
SEGNUM     Segment Number                          000005
SEGNAM     Segment Name                          E1FISEC
BUZEI     Number of Line Item Within Acc     001
SEGNUM     Segment Number                          000006
SEGNAM     Segment Name                          E1FISET
EDIDS     Status Records
EDIDS     Status Record Number     1
Thanks

Message Type ( Idoc Type ) for customer master & Pending invoice

Hi
My Client is doing sale in POS for credit customers and credit customer master should be sent to POS as outbound Idoc.
1.What is the standard message type for sending Customer masters to POS. WP_PER01 is not activated for version 700 ( message getting on WE60 ). Plse let us know is there any another message type for customer master.
2. Also i need to send the credit limit of the customer to POS . Is this possible by standard message type or we need to go for ZIdoc?.
3.Is there standard Outbound Idoc ( Message type ) available to send the Pending invoice list toPOS?
plse help me on the above
Regards
Anis

Hi ,
you can use DEBMAS message type for customer master IDOC ,
Tcode Bd12
Thanks,
Amit

Problem in creating include program for customer exit for BC425_01

Hi,
I want to write a customer exit for transaction BC425_01. For identifying the include program for exit , i go to System->Status.There I double click on the program name(GUI).Then I perform a 'FIND' in main program for 'customer-function' keyword. I get 3 search results with "CALL CUSTOMER-FUNCTION '001' " , "CALL CUSTOMER-FUNCTION '002' " , "CALL CUSTOMER-FUNCTION '003' ".
Now i double click on CALL CUSTOMER-FUNCTION '001' and i am taken to the code of program where this function is called in MODULE cust_check INPUT. I double click on CALL CUSTOMER-FUNCTION '001' and then I am taken to the function module code which contains a single statement 'INCLUDE ZXBC425G01U01 .' .
Now I double click on this include program so that I can write my own code. But when i double click on it , a message displayed 'Program names ZX.. are reserved for includes of exit function groups'. Hence I am not able to creates this include program and write my coding.
Kindly Help
THANKS

Hi Amber,
Then you click enter button.It is asking to create object with that include name ZXBC425G01U01 in a pop-up.You should select YES option.It will ask package . Give the package name and save.Then include program is created and allowed you to write your own code.
Thanks,
Prasad GVK.

Problem to create change pointer for custom message type - Idoc creation

Hi,
We want to create IDOC and send it out when the data of "planning calendar" changes. So we are trying to generate change pointers whenever entries in Table T439I (Planniing calendar) data change.
We created a message type, activated change pointers generally and maintained change relevant fields for message type (not sure if this step is done correctly). But not getting any change pointer in table BDCP2 when I create a new planning calendar in MD25.
Can anybody help / guide?

Thanks once again,
I had linked idoc type and message type in we82. Now after i activate the change pointers. I try to generate the IDOC type using BD21. It gives me the error message :<b> "Message type ZP2PPROJ_MSG cannot be sent with change pointers"</b>
whereas in my segments i am using all the master data only (i.e. PRPS, PROJ,PRHI). Please throw some light on this.
Also please clarify, do i need to make an entry of this custome message type in the partner profile ?
Rgds
kewal.

IDoc trigger at customer creation

Dear Gurus,
I have developed a custom IDoc. Now i want to send this customer master IDoc to the legcy system whenver a new customer is created or existing customer is modified.Ive sent IDoc from BD12,it is working fine,now i want to send it at runtime.Is there any customizing part required to trigger the IDoc at creation if the customer master record ???
please help me out.
Reward points for helpful answers.
Cheers,
Deepthee Kasal

Hi Deepthee
Please correct me.
U need that a idoc will be created in one system and this idoc will go to legacy system. Now are these both systems SAP. Or which is sap and which not.
If the system is non sap and legacy is sap, then a XML file is sent from non sap and this is converted to idoc (DEBMAS) and processed in SAP and created or change customer master.
Now if there is some sap system and it will create idoc after cration of customer and send to non sap to update. SAP doesnt provide o/p determination on customer masters. Here wyou will define a new idoc type use copy of DEBMAS and then create a idoc in sap for this and convert to XML and sent to legacy.
Hope this helps
Kind Regards
Sandeep

Problem in creating help input for custom infotype creation

Hi,
I had the task of creating a custom infotype for storing recruitment test result.
I created it using the following structure:
Component ______________Data Element
TEST_TYPE______________ZTEST_TYPE
TEST_DATE
LOCATION
PIC_____________________RFPER
EX_PIC
TEST_RESULT____________ZRESULT_TYPE
STATUS_________________ZSTATUS_TYPE
OTHER_POSITION_________PLANS
Now for the component other_position for the entry help i use is H_T528B with check table T528B. My objective is, when the infotype is accessed through pa30 and user is inputting the entry, when they press F4 on the inputbox for other_position, help search should show the list of all position within the system. But rather than that, the input help display such message:
No values selected
Maintain entries?
Yes No Cancel
When I choose yes, the input help suddenly prompt me to "Choose customizing project" which i believe is from SPRO.
How do I fix this problem so that when I press f4, the help will shows all position within the system.
Thanks

not answered, but found another work around

IDOC type for customer master

Hi friends,
Could anyone explain me about...
<b>
Use existing IDOC types to send the customer master data, vendor master data and material master data from the sender system to the receiver system.</b>

Hi,
Please maintain distribution model (BD64) and partner profile (WE20), RFC connection (SM59) for message type DEBMAS (customer), DEBMAS (vendor) and MATMAS (material master).
Once the above configuration done, then you can use the following transactions to send the IDocs.
1. BD12 - Send Customer IDocs (Sender -> Receiver) or
     BD13 - Get Customer IDocs (Receiver -> Sender)
2. BD14 - Send Vendor IDocs (Sender -> Receiver) or
     BD15 - Get Vendor IDocs (Receiver -> Sender)
3. BD10 - Send Material IDocs (Sender -> Receiver) or
     BD11 - Get Material IDocs (Receiver -> Sender)
Regards,
Ferry Lianto

Authorization Problem (I am Using Authorization For Custom Forms)

Hi All,
I am Using Authorizations To My Forms (I created One Addon For This Addon I am Using Authorization).I created Authorization For My Addon But While Working It Showing Some Errors
. In My Addon Four Forms are there For this four forms I am Using Authorization based on usres some screens only super user can access. normal user he is not a super user he cliekd on that authorization form it shows one message Your not a authorized user to permitted this operation in this message box we have two butons one is ok button and one is Authorized by another user . When i clicked on Ok Button I am getting error Internal error (-10) occured [131-183]. Please give me Your Valable Suggestion.
I am waiting for your Reply.
Thanks & Regards
Naresh

I am using Sap Authorizations For My Custom Form See The Code Also U Can Get Clear Idea
Private Sub CustomAuthorization()
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        Dim pUserPer As SAPbobsCOM.UserPermissionTree
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            pUserPer = Me.SBO_Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oUserPermissionTree)
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            If pUserPer.GetByKey("NHCL_PM") = False Then
                pUserPer.PermissionID = "NHCL_PM"
                pUserPer.Name = "Purchase Module"
                pUserPer.Options = SAPbobsCOM.BoUPTOptions.bou_FullNone
                li_RetVal = pUserPer.Add()
            End If
            'Purchase Indent ->New Purchase Indent
            If pUserPer.GetByKey("NHCL_PM_NPI") = False Then
                pUserPer.PermissionID = "NHCL_PM_NPI"
                pUserPer.Name = "New Purchase Indent"
                pUserPer.Options = SAPbobsCOM.BoUPTOptions.bou_FullNone
                pUserPer.ParentID = "NHCL_PM"
                pUserPer.UserPermissionForms.FormType = "2000010002"
                li_RetVal = pUserPer.Add()
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            If pUserPer.GetByKey("NHCL_PM_VIE") = False Then
                pUserPer.PermissionID = "NHCL_PM_VIE"
                pUserPer.Name = "View For Approval"
                pUserPer.Options = SAPbobsCOM.BoUPTOptions.bou_FullNone
                pUserPer.ParentID = "NHCL_PM"
                pUserPer.UserPermissionForms.FormType = "2000010003"
                li_RetVal = pUserPer.Add()
            End If
            'Purchase Indent ->Selection For RFQ
            If pUserPer.GetByKey("NHCL_PM_SEC") = False Then
                pUserPer.PermissionID = "NHCL_PM_SEC"
                pUserPer.Name = "Selection For RFQ"
                pUserPer.Options = SAPbobsCOM.BoUPTOptions.bou_FullNone
                pUserPer.ParentID = "NHCL_PM"
                pUserPer.UserPermissionForms.FormType = "2000010006"
                li_RetVal = pUserPer.Add()
            End If
            'Purchase Indent ->Purchase Quotation
            If pUserPer.GetByKey("NHCL_PM_PUR") = False Then
                pUserPer.PermissionID = "NHCL_PM_PUR"
                pUserPer.Name = "Purchase Quotation"
                pUserPer.Options = SAPbobsCOM.BoUPTOptions.bou_FullNone
                pUserPer.ParentID = "NHCL_PM"
                pUserPer.UserPermissionForms.FormType = "2000010007"
                li_RetVal = pUserPer.Add()
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            If pUserPer.GetByKey("NHCL_PM_FIN") = False Then
                pUserPer.PermissionID = "NHCL_PM_FIN"
                pUserPer.Name = "Final Quotation"
                pUserPer.Options = SAPbobsCOM.BoUPTOptions.bou_FullNone
                pUserPer.ParentID = "NHCL_PM"
                pUserPer.UserPermissionForms.FormType = "2000010008"
                li_RetVal = pUserPer.Add()
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        Catch ex As Exception
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Idoc trigger for inventory updates.

Hi ,
we want to send our inventory update for a specific storage type to a third party system. when ever the quantity in a particular bins of the storage type gets updated an IDoc should e created to send the remaining quantity to a third party system. the triggers include any goods movements (PGI, goods issues, goods receipts). So my question is where do I write the trigger. Do i have to write the trigger against each transaction that will impact in goods movements or is there any way that I could write it at a higher level so every goods movement thats happening in the SAP system will check whether it has to create an IDOC or not.

what happens if I use MB1A, MB1B, MB1C?
what happens if I dont post material document and just perform bin to bin transfer.
I want the the Inventoy level at a particular bin when ever there is a change to in the quantity.
how can I achieve this??
Edited by: deepu p on Mar 17, 2011 2:18 PM

How to check IDOC Serialization for custom idoc

In one of my interfaces, we are receiving idocs ARTMAS, INFREC, COND_A and ZMD_ARTHIER in ECC system.Last one is customized one in which basically we have to assign one article to an article hierarchy. So this idoc will contain only article no, hierarchy id and node level in which article will be assigned.
Now here we have to implement idoc serialization so that if ARTMAS in any case fails then INFREC, COND_A and ZMD_ARTHIER idocs should not be posted. We will be using RBDSER04 program for inbound processing.
My concern is that whether we have to do any special coding for serialization check in custom function module for the last idoc ZMD_ARTHIER.
If yes, please please let me know how to do handle that in custom inbound function module.
Edited by: suman pandit on May 19, 2009 10:47 AM

Hi,
you need to create a serialization group (in customizing) and assign all the IDocs (in specific order) to this group incl. your custom IDoc.
When data is transfered first a SERDAT01 IDoc will be sent, after this your IDocs have to follow in specific order. At last again a SERDAT01 follows and triggers the processing in the destination system.
Regards,
Kai

IDOC trigger for changes in condition records

Hi Guru's,
I want to trigger IDOC every time I create a condition record and every change in condition record. can you suggest me how to trigger IDOC COND_A01 in above scenarios.
Thanks in advance.
Suresh

Oh, price condition.
In Vk13, there is a icon "Condition Information", narrow your results in the selction criteria. In output, there is a 'Send Condition" icon. then enter your message type and logical system. After that, you can use WE02 to view the idocs.
Please revert if answered.

Idoc serialization for custom message types

Hello,
We have a scenario where we need to serialize outbound messages where the message types are both custom and SAP standard. Can we serialize custom message types and how?

Hi,
you need to create a serialization group (in customizing) and assign all the IDocs (in specific order) to this group incl. your custom IDoc.
When data is transfered first a SERDAT01 IDoc will be sent, after this your IDocs have to follow in specific order. At last again a SERDAT01 follows and triggers the processing in the destination system.
Regards,
Kai

How to generate an outbound IDOC for customer Invoice

Hi
I want to configure that if I create a invoice using TCODE FB70 it should automatically create a outbound IDOC ACC_BILLING( for customer).How I can achieve this. Can any one give me complete step by step help.
thanks in advance.
karunb

You should be able to use it using 'change pointers'.
For this you will first need to activate change pointer for this message type (check SALE > modelling..>Master data distribution). Next, you will need to setup your ALE config for this IDOC/message type.
In ALE, you will be able to either run a standard SAP report adhoc, or schedule it such that all changes recorded using change pointer (changes including new customerr records) are collected as IDOCs and sent.
This is a standard SAP scenario, you only need to do the config/setup to get there. You may wish to read more on change pointers to understand this.
cheers,

TDS (TCS) adjstement for Customer

Hello Experts
I have problem in adjusting TDS(TCS) for customer adjustment. At the time of downpayment system is deducted TDS for customer and at the time of Invoice also its getting deducted. Problem is at the time of Clearing DownPayment System is not adjusted TDS Amount.
same WHT type is working for Vendor but not working for Customer
Could u plz guide me how can i solve this issue
Thanks a lot
Regards
Anamika
Edited by: Anamika k on Sep 27, 2008 9:49 PM

Hello Anamika,
U said same WTH is working for vendor and its not working for customer. is it mean that is WHT GETTING ADJUSTED ANGAINEST UR DOWN PAYMENT and INVOICE. if so can u tel me how is it possible?
sorry for question againest ur question.

Problem in INVOIC02 Idoc trigger for Customer

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