FB01 posting using IDOC FIDCCP02

We are trying to post accounting transactions from non-SAP system to SAP system using idoc FIDCCP02 and XI as the middleware. Please let me know if anybody has done this before and if yes, please share with me the mandatory fields to send to the idoc.

I looked at the note...But if somebody has done this type of integration, I thought of using their experience to build out the same.
Thank you,

Similar Messages

Error in FI posting using Idoc FIDCCP02

Posting not successful when using Idoc FIDCCP02 for cash discount with document type KN. The discount amount is not posting to the cash discount clearing account. But posts sucessfully when done manually through FB01. Is anything need to be passed to Idoc for cash discount posting.

HEllo,
I'm not an expert in this area, but the SAP note 114814 providfes very detailed information about this IDOC type, possible issues and how to solve them.
REgards,
REnan

Non-po invoice posting using IDOC into LIV module

Hi,
does anyone know if idoc interface is available for posting non-po invoice as an LIV invoice into MM module. what I found that I can post the idoc to FI module directly using message code - FI.
Thanks.

Hi
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
Thanks
Sanjeev

Credit Memo posting using IDOC

Hi,
I could post an invoice using IDOC using the function module IDOC_INPUT_INVOIC_MRM.
I need to post a credit memo (MIRO) using IDOCs now.
Any suggestions?
thanks
Srinivasa Vepa

Hi,
We created our own Function Module to create a Credit Memo with reference to a billing document via BDC, and the VBFA doc flow population was automatic. I do recall we have to do some work to get the iDoc relationships working though.
Regards,
Satish Muvva.

FB01 posting using Enterprise Service for Accounting

Hi,
I get an error when trying to create a G/L account post using the following enterprise service.
Link: [AccountingDocumentERPBulkNotification_In|http://esworkplace.sap.com/socoview(bD1lbiZjPTAwMSZkPW1pbg==)/render.asp?packageid=DE0426DD9B0249F19515001A64D3F462&id=8B45F549DDF711DB2B24000F20DAC9EF]
System: IDES ECC6.0 Ehp4
Testdata send from sproxy
<ns0:AccountingDocumentERPBulkNotification xmlns:ns0="http://sap.com/xi/SAPGlobal20/Global">
     <MessageHeader>
          <CreationDateTime>2011-01-18 10:58:47</CreationDateTime>
     </MessageHeader>
     <AccountingDocumentERPNotificationMessage>
          <MessageHeader>
               <CreationDateTime>2011-01-18 10:58:47</CreationDateTime>
          </MessageHeader>
          <AccountingDocumentERPNotification>
               <AccountingDocument>
                    <OriginalEntryDocumentID></OriginalEntryDocumentID>
                    <CompanyID>1000</CompanyID>
                    <SetOfBooksID>1234</SetOfBooksID>
                    <TypeCode>SA</TypeCode>
                    <OriginalEntryDocumentTypeCode>AB</OriginalEntryDocumentTypeCode>
                    <PostingDate>2011-01-18</PostingDate>
                    <Item>
                         <ID>01</ID>
                         <CostCentreID>2100</CostCentreID>
                         <ProfitCentreID>1402</ProfitCentreID>
                         <DebitCreditCode>1</DebitCreditCode>
                         <TransactionCurrencyAmount currencyCode="EUR">10</TransactionCurrencyAmount>
                         <GeneralLedgerAccountReference>
                              <ID>4</ID>
                         </GeneralLedgerAccountReference>
                    </Item>
                    <Item>
                         <ID>02</ID>
                         <CostCentreID>2100</CostCentreID>
                         <ProfitCentreID>1402</ProfitCentreID>
                         <DebitCreditCode>2</DebitCreditCode>
                         <TransactionCurrencyAmount currencyCode="EUR">10</TransactionCurrencyAmount>
                         <GeneralLedgerAccountReference>
                              <ID>4</ID>
                         </GeneralLedgerAccountReference>
                    </Item>
               </AccountingDocument>
          </AccountingDocumentERPNotification>
     </AccountingDocumentERPNotificationMessage>
</ns0:AccountingDocumentERPBulkNotification>
Error received in debugger
FI/CO interface: Object type SA not defined
Account 479000 does not exist in chart of accounts INT
G/L account 1000/479000 does not exist
G/L account 479000 is not defined in chart of accounts INT
Account 479000 does not exist in chart of accounts INT
G/L account 1000/479000 does not exist
G/L account 479000 is not defined in chart of accounts INT
Please help...

The problem was missing leading zeros in the fields
Old Values
<CostCentreID>2100</CostCentreID>
<ProfitCentreID>1402</ProfitCentreID>
<GeneralLedgerAccountReference><ID>4</ID></GeneralLedgerAccountReference>
New Values
<CostCentreID>0000002100</CostCentreID>
<ProfitCentreID>0000001402</ProfitCentreID>
<GeneralLedgerAccountReference><ID>0000000004</ID></GeneralLedgerAccountReference>

Using IDOC FIDCCP02 - Filling Profitability Segment details

HI Experts,
Has any one used the Idoc type FIDCC2 for migration purposes and Filled the Profitability segment details with in that IDOC and posted successfully? Please let me know where to fill the profitaility segment fields as there are no relavent fields with in the idoc for these.
Regards
Rajeev K

have you received a reply for this yet. I have the same issue that I am trying to resolve.
Thanks,
BG

How to mention posting keys for line items in IDOCS for fb01 posting

Hi all ,
I am using IDOCS for fb01 posting with posting keys 15 and posting keys 40 for line items .The data is in legacy file . I am using IDOC <b>ACC_GL_POSTING_01</b> for posting . Is there any way that I can mention the posting keys in the segment parameters of the IDOC.If there is anyone who have done fb01 posting with IDOCS,please help me with the code .Please treat the question as urgent .
Thanks in advance

Hi Arshad,
There is no fecility to enter Posting keys explicitly.. It is determined automaticall by the Credit/Debit amounts u enter in GL data in the segments E1BPACGL08 and E1BPACCR08 and also it depends on the Customer and Vendor no.
Sreedhar

Idoc FIDCCP02 posting skipping document number

I am using Idoc FIDCCP02 to post FI document. I have to enter value in field E1FIKPF-AWORG, otherwise it does not allow tax code to be used in certain conditions. Filling up filed E1FIKPF-AWORG is working fine and document is being posted. But the issue is that system is skipping one document number for each posting. If field E1FIKPF-AWORG is left blank, than this does not happen.
Any help please!

HI Dehra,
YOu can check if any customizing is done within the IDOC processing function module.
Or you can to analyse if populating the E1FIKPF-AWORG value creates any extra documents, which are consuming the number range.
Suggestion: You may get better responses in either FI Forums or ABAP forum.
Best Regards,
Ravikanth Talagana

IDOC for FB01 Posting

Hi All,
We have a requirement to do FB01 posting through IDOC(Inbound).
Can anyone please mention the IDOC Basic type which could be used for this purpose.
Kind Reagrds

Hi,
Basic IDoc type ACC_DOCUMENT01 can be used to post via transaction FB01.
Kind regards, Robert

FB01 Posting IDOC

Hi All,
We have a requirement to do FB01 posting through IDOC(Inbound).
Can anyone please mention the IDOC Basic type which could be used for this purpose.
Kind Regards

Hello,
Please Check...
Message type FIDCC1
Basic type FIDCCP01.
Regards,
Vishaal

IDOC FIDCCP02 and Customer Invoice Clearing

All
Has anyone successfully used IDOC FIDCCP02 for customer invoice clearing and/or clearing with residual items?
Any comments are appreicated.
Thanks

I once used this IDoc to post FI documents e.g. travel costs from non SAP systems into the ECC 6.0. The task was the clearing of those costs.
AFAIK posting residual items is possible. Just check the IDoc documentation (transaction we60) for the KOART / BUZID fields in the E1FISEG segments. The function IDOC_INPUT_FIDCC1 will process the IDocs.

Have anyone used IDOCs for FB01 posting ?

Have anyone used IDOCs for FB01 posting with posting keys ? If so please help me with the code.
I am using posting keys 15 for the first line item to Customer account(Credit) and posting keys 40 for the second line item (Debit)

DID you find in which User exit you are going to Code? Then we can ref old posts.
then you will get the code. not same belongs to FB01, for othre
Regards,
anjireddi

Invoice Posting using INVOIC02 Idoc for PO and Non-Po based invoices

Hi All,
We have a problem regarding posting Invoices using Idocs.
We have po and non-po invoices coming frm thirdparty in the form of idoc files.
We need a clarification whether Invoic02 idoc can handle both Po and Non Po Based invoices or threre are seperate idoc types or message types for Po and Non Po Invoices.
Could any one give some inputs on Partner Profiles also for this senario.
Please kindly reply as early as possible.
Regards
Anil Kumar K

Hi
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
Thanks
Sanjeev

Post Subcontracting PO using IDOC WMMBID02

Hello friends,
I am trying to use IDOC WMMBID02 (Function module L_IDOC_INPUT_WMMBXY) for posting GR for subcontracting Purchase order.
Error message I am getting is "Out Of the required quantity of material U252309XBC , 0.028 THD remain(s) open".
Here U252309XBC is raw material provided to vendor for subcontracting.
I am not getting this error when tried to post using MIGO. I have checked stocks at plants and sufficient quantity is available in batches.
Can you please advice.
regards,
Parshuram

Hi,
Check the following links, they are helpful....
http://www.****************/Tutorials/ALE/ALEMainPage.htm
http://www.riyaz.net/sap/beginners-guide-to-ale-and-idocs-a-step-by-step-approach/18/
Regards
Shiva

Help in inbound idoc posting using bdc

Hi,
We are facing a problem during integration testing to post inbound idocs.
The scenario is :
A custom FM is written to process the inbound idocs, which does the following processes in sequence.
1. BAPI used to create Goods Receipt
2. BDC used to create Delivery using VL01N
3. BDC used to create Handling Unit using VL02N
4. BDC used to create Post Goods Issue using VL02N
The VL01N creates a deivery, and using that delivery BDC calls VL02N to create HU.
In unit testing the idocs are success, but when multiple idocs are used in integration testing, all fails either during delivery creation or HU creation.
The error message we often get when HU is failed is : "Runtime error RAISE_EXCEPTION has occured ".
We have also incorporated a commit work and wait of 5 seconds after each BDC to avoid locking problem if any.
The partner profile is set to ' trigger by background program'.
Standard program RBDAPP01 is scheduled to collect the IDocs in status 64 and then to be processed.
The package size used is 1, inorder to process idocs one by one to avoid locking.
Should any object type be given in RBDAPP01 ?
If so, is it required to maintain any record for that object type in table TBD55 to process idocs serially in RBDAPP01 ?
Any help in this regard is appreciated.
Thanks in advance
Regards
Meena George

Refer these links and see if they are useful:
http://help.sap.com/saphelp_nw04/helpdata/en/0b/2a66c9507d11d18ee90000e8366fc2/content.htm
Regards,
Ravi

FB01 posting using IDOC FIDCCP02

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