About using FIDCCP02 IDoc type for FB50
Hi Friends,
I'm trying to design an Inbound interface using Idoc type FIDCCP02 with MSG type FIDCC1. During testing this IDoc with Tcode WE19 it got processed very well but in tcode WE05 it is showing status as 51 i.e. Accounting transaction not permitted for posting in FI/CO.
Please Help me out to resolve this problem. Thanks in advance.
Thanks and Regards,
Vivek K.
There are two things that needs to be done to achive this
1. Maintain Cross Company code information through transaction 'SALE'>>Modelling and Implementation Business Process>>Cross Application settings >> Global Organizational Units >>Cross-System Company Codes
2. Maintain suitable value for GLVOR in segment E1FIKPF. For eg: RFBU. You can take FI functional consultant help.
This problem gets resolved. Though I am giving you this reply late and I know that I may not get points but whenever anybody searches for this thread they get the answer.
Regards,
Suraj Kumar P
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Message was edited by:
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ThanksWe 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 -
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Hi friends,
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<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,
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RSAR2318 : IDoc type for source system T90CLNT090 is not available
Hi all,
I am working on BI + ECC 6.0. Have created a ODS object using RSA1OLD. While activating the ODS, am getting this error:
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Error RSAR238 : IDoc type for source system T90CLNT090 is not available
I have already checked trx & dtps, but could not find resolution.
Kindly help me with this error.
Thanks and regards,
MSM Sharma wrote:
But how exactly can I create when T90CLNT is not active? Help please.
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RSAR238 : IDoc type for source system T90CLNT090 is not available
Hi all,
I am working on ECC 6.0. Have created a ODS object using RSA1OLD. While activating the ODS, am getting this error:
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R7I028
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IDoc type for source system T90CLNT090 is not available
Error when creating the export datasource and dependent objects
Kindly help me with this error.
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http://sap.ittoolbox.com/groups/technical-functional/sap-bw/test-cases-for-module-human-capital-management-1425016
http://sap.ittoolbox.com/groups/technical-functional/sap-bw/idoc-type-for-source-system-t90clnt090-is-not-available-message-no-rsar238-1431565
Thanks
Reddy -
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Hi,
Requirement is sending PO from sendin SAP system to receiving system.
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PORDCR04 idoc type for creation of PO only.
Some post says PORDCR04 doesnt create PO header text.On the other hand,For inbound processing of PO idoc ( using ORDERS05 ) processing code is not available.
I will be thankful if somebody can guide me which of these idoc types is preferable.
Thanks.
Edited by: Sanjay_lnt on Jan 8, 2011 3:49 PMHell Sanjay
Outbound ORDERS (= Purchase Order) and inbound ORDERS (= Sales Orders) are like siblings which reflect the customer / supplier relationship.
In case of the PORDCR04 IDoc it is somewhat different because does it make sense to have the same purchase order in different system?
In our case a POS (= point of sales) system is used to create a purchase order (for replenishment) which is then converted (via SAP-PI) into an inbound PORDCR04 IDoc in the ERP system. Out of this purchase order a replenishment delivery (for the shops) is created.
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Hello Everyone,
Could someone please let me know Idoc type for sending personnel area details.
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ENDSELECT.
IF SY-SUBRC = 0.
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CLEAR FILTER1.
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Hi Friends,
Can any body tell me the Idoc type for
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Points would be awarded for useful answers.
With Regards
VasuHi,
Please maintain distribution model (BD64) and partner profile (WE20), RFC connection (SM59) for message type DEBMAS (customer), DEBMAS (vendor) and MATMAS (material master).
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1. BD12 - Send Customer IDocs (Sender -> Receiver) or
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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 -
Outbound output type & Idoc type for MIRO (Invoice Posting)
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Thanks
AmreshHi,
Create Custom Idoc type with required fields,custom output type and assign it to partner profiles.(If there is no std idoc type or output type)
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Regards,
Ashok. -
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.
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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?.
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plse help me on the above
Regards
AnisHi ,
you can use DEBMAS message type for customer master IDOC ,
Tcode Bd12
Thanks,
Amit
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