Complex posting via inbounc IDoc
Hi,
we are implementing functionality to create FI invoices by inbound IDocs using IDoc type ABB_INVOICE_RECEIPT03. We need to have the IDoc import functionality access the complex posting functionality which we are used to access manually from transaction FB60.
Unfortunately it seems to us that this functionality is not available when using this IDoc type. Are we correct about this? We hope not!
Does anyone know how to implement complex posting functionality via IDoc?
We have not found any SAP Notes about this either.
We are running SAP 4.6c
Thanks in advance for all kind assistance!
Regards,
Bernt Evensen
In Complex posting, consultants and experts can have their choice of posting by selecting the posting key and do all the entries as long as the doc type - allows account types.
Only two Tcodes are used by consultants and experts from olden days - F-02 and F-04 - which will take care of most of the transactions. While using the Tcodes , system will take control the settings in PK, GL and display the fields - This will help consults whether the config is OK. In the same screen - the facility of fast entry screen is there - which allows only 40/50 posting keys..- further developed for new screen Enjoy SAP.
In Enjoy SAP posting screens- you need to create separate variant - for entry - but however while entering the data and saving - system will decide whether it can be entered or not as per GL - FSGrp definitions. Here you have option to select posting keys only 40/50 at the bottom screen- it is development from the fast line entry screen of complex posting -This screen is meant for users who will do only limited transactions. You have editing option for users for this screen separately to avoid mistakes by users and not asking for more informations. You will be able to move from Enjoy SAP to Complex posting and back while doing the transaction.
Hope the above explanation will be of help to you.
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BTE for complex posting in FB60
Hi all,
I implemented BTE 1030 and 1050 to capture the posting event via FB60 transaction. It works fine if I complete the document with the 'usual' post action.
The problem occurs when I try to post with the funcion 'Complex Posting'.
(FB60 --> Enviroment --> Complex Posting). In this case when i complete the document and post it the BTE don't works!! It looks SAP doesn't pass in the custom function implementation (1030 and 1050 interface). Can someone indicates me if exists some others BTE that I can use?
Thanks!
LucioTransaction Code - FB60 Enter Incoming Invoices
Exit Name Description
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 Line item display: Checking of selection conditions
RFKORIEX Automatic correspondence
SAPLF051 Workflow for FI (pre-capture, release for payment)
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
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Minal -
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Scenario
Goals
1. Portal Based XML form being used by users to enter information
2. Posting to an IDOC in R3
Current Solution
1. The XML form outputs a file to local file system through the EP
2. XI then takes this file transforms
3. XI Posts IDOC
Question .
Is there more elegant solution, making use of the file system to transfer files between system strikes me as "ugly". How would I configure the XML form to post directly to XI via a webservice call etc..., I understand how to make the service available in XI, Im just not sure how to make the EP post the XML XI so It can then post the IDOC ?
Notes.
1. The XML form has been developed using the Form builder in the Portal
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Enterprise Portal Form -
> ECC (RFC)
I have protyped this interaction with Guided Procedures in NW7 and it seems to work but the form presentation is still a mystery.
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When posting idocs manually via transaction BD87 all users receive "Formatting error in the field BSEG-WRBTR..." or "Formating error in the field BKPF-BUDAT..." regardless of personal user settings. When the same idoc is posted via scheduler it posts without any error. Can anybody help me out in this issue.
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Go to T code ST22. here for the user id in which the dump is generated, click on how to rectify. The system will give you a probable resolution for the problem. In many cases, there would be some key words, on which you need to serach for a suitable note of SAP to resolve the dump. Take the hlp of your ABAPER also
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Changing internal order's via Inbound IDOC
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We are having Inbound interface set for creating internal order's using message type 'INTERNAL_ORDER_CREATE01'.
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The idoc Status 51 for indound idoc is....
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and if you wan to changed order situation via inbound IDOC , yes it is possibel.
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Prabhudas -
Hi experts,
Complex Posting meny greyed out in FV60 (Park Vendor Invoice) screen but this menu is available via FB60 (Vendor Invoice).
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Thanks in advance
G. Bhaskaran
SAP FICOIn Complex posting, consultants and experts can have their choice of posting by selecting the posting key and do all the entries as long as the doc type - allows account types.
Only two Tcodes are used by consultants and experts from olden days - F-02 and F-04 - which will take care of most of the transactions. While using the Tcodes , system will take control the settings in PK, GL and display the fields - This will help consults whether the config is OK. In the same screen - the facility of fast entry screen is there - which allows only 40/50 posting keys..- further developed for new screen Enjoy SAP.
In Enjoy SAP posting screens- you need to create separate variant - for entry - but however while entering the data and saving - system will decide whether it can be entered or not as per GL - FSGrp definitions. Here you have option to select posting keys only 40/50 at the bottom screen- it is development from the fast line entry screen of complex posting -This screen is meant for users who will do only limited transactions. You have editing option for users for this screen separately to avoid mistakes by users and not asking for more informations. You will be able to move from Enjoy SAP to Complex posting and back while doing the transaction.
Hope the above explanation will be of help to you. -
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I am getting error message 'No tax code found for difference' while posting Vendor Invoice IDOC into SAP. IDOC type is INVOIC02. There is no difference in PO price, Invoice price and even Standard price. then why this error message? Other Vendor EDI settings are done ( OBCA, OBCD, OBCE etc). Is there any thing specific to be done in the config for this error?
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You might be missing the tax code for uploding through IDOC
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We have a problem regarding posting Invoices using Idocs.
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Anil Kumar KHi
I Got your name from this site.I would be very thankful if you can help me here.I am designing a EDI based invoice LIV.Is it possible to post some charges which are without PO reference but are coming in Vendor Invoices.Is it possible to post these kind of charges with EDI message INOIC01 or we have to post through FI posting.If possible through EDI in which segment of IDOC we will enter these charges with amt.Also is it possible to post credit memo also with EDI
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Sanjeev -
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Regards,
SameekHi Sameek,
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http://scn.sap.com/thread/1435286
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Nitin kapoorRoberto, thanks for your prompt reply (as always).
Actually, it seems that the deletion of the prior infopackage request is performed before executing the infopackage again (not after), I apologize. I will try your suggestion, though. If this is actually the correct FM, then I will award you full points!
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hi,
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Pls provide few important steps.
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Message type : ORDERS
Basic Type : ORDERS05
Create one RFC Destination in SM59 and give that entry in Port in WE21.
Create Partner profile in WE20 and Port for receiver system in WE21.
Use your port in Partner profile in WE20.
In Partner Profile create one entry for Message type ORDERS as Outbound.
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Check link :
http://www.****************/Tutorials/ALE/AutoIDOCGen/AutomaticIDocGeneration1.htm
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Sandeep Kaushik -
Flat-Idocs via the IDOC-adapter
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I want to send a flat-IDOC via the IDOC Adapter to a SAP R/3 system. The IDOC adapter does not accept flat-IDOC, but wants xml-IDOC. Does anyone know how to send this flat-IDOC to the SAP R/3 via ALE, but without XML-lizing the IDOC?
I am looking in to the principle of tunneling, but that will involve some ABAP coding.
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FrankHi Bhavesh,
I tried, but the IDOC adapter wants XML. The receiver IDOC adapter checks the type of the payload and determines if IDOC tunneling is used or not. I don't know yet how to change the type of the payload:
<i>method CL_IDX_IDOC_SERVICE-GET_PAYLOAD, part of package SIDOC_ADAPTER
test if idoc is in tunnel-payload-format
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IF l_content_type = if_xms_resource=>mimetype_idoc.
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Frank -
Posting in Enjoy Screen and Complex Posting Screens
Hi,
I want to know the difference of posting in FB60/FB70 enjoy screens and the F-02 complex posting screens. Can someone tell me in what cases i have to use the F-02 screen by explaining a sample business transaction which cannot be posted in FB60 or FB70 but can be posted in F-02.
Thanks.Hi,
Both F-02 and the enjoy transactions FB60/70 serve the same purpose. However, enjoy transaction make the entry look more simple and encourage a non functional user to enter correctly without any conflict as to debit/credit.
In case of F-02, you need to select the posting keys. These posting keys will define either the transaction needs to be debited or credited. Though all the tcodes serve the same purpose, the following are the key differences
1. F-02 is used for different document types (AB, SA, RE etc.,). It will be used for accounting as well as AP/AR entries if required.
2. In F-02, the posting keys define the document type. For eg., if you use KN as the document type, you need to use posting key 21 or 31 to allow the system to enter the vendor code. However, in case of FB60/70, you just need to select if the entry is a invoice or a credit memo and the credit and debit is already identified in the screen.
3. FB60/70 is more easier and exhaustive for the accountants to enter the data. F-02 may not be useful in day to day entry of invoices. -
Regarding Posting Date in IDOC for Intercompany Invoice
Hi,
We have priority issue regarding posting date in IDOC. When we create Intercompany invoice, billing date in intercompany is Actual GI date of delivery document and also Invoice posted with Actual GI date only. But, in IDOC, Posting date is appearing as Planned GI date of delivery document.
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Thanks & Regards,
Jai Prabhu.Hi Jai,
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