FI Invoices correction to send via IDoc vs OSS Note 114814

Hi All,
I would like to send Financial Invoice Corrections via IDoc and I am looking for some guidelines and technical explanation on how I should proceed.
I found some explanations in OSS Note 114814 and on other forum threads but I am kind of confused on what I need to do exactly.
I understood that FM EXIT_SAPLF050_008 is involved in the process and also IDoc type FIDCCP01 and FIDCCP02 but I do not know what need to be enhanced in the FM? Does someone have any coding example?
Where exactly is FM EXIT_SAPLF050_008 being called (TCode)? Is it in FB60? I cannot find the enhancement point in this case.
Do I only have to create a project in CMOD and activate it and that's it? I do not know what I need to do in the function module.
Thank you in advance for your guidance. I am a bit lost here to be honest.
Best regards,
Sylvain

first of all u have to find out the user exit.and then if u need to add fields ,then u can write the code here. and then determine the outbound partner profle using tcode WE20. AND then u can u can assign those things in bd64 bussiness model.and if need filters u can set there.
Regards,
Jampani.

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Difficult choice where to post this as it crosses so many disciplines...hope there is someone who can help.
My problem is this:
We have an inter-company situation configured in our system, one company code supplies stock to another, the receiving company code is billed via an idoc and a FI doc is posted. This is all well and good, it works fine as a PO is involved and it is using the MM variant of EDI processing.
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i am sitting on the following Problem:
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Hi Christian,
I have set a breakpoint in validation rule. The step from Financial Accounting is processed.
Prerequisite
BKPF-BUKRS = 'FAI' AND BKPF-BLART = 'WA' AND
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Hi,
Is there any possibility to give message when we give refernce of invoice to invoice correction request more than one time. what happened my users ceate invoice correction with refernce to invoice and they have ceated two invoice correction document with refernce to one invoive. Its mean they have created one extra invoice correction request and process. System have not give any message at that time.
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Hi Danish Alam
If you need a message when you create Invoice correction request wrf to billing document more than once then you need to include the small program in the subroutine assigned in the VTAF , because instead of changing the subroutine in VTAF , if you modify the subroutine by including your requirement then your requirement can be fulfilled and even the standard subroutine will also work as it works in standard(without including the requirement) and if Invoice correction request
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Hi experts,
i am getting the error in R/3 side when i am extracting data from it.
i checked with WE07 it's shows the error as follows
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[http://help.sap.com/saphelp_nw70/helpdata/EN/dc/6b7f1543d711d1893e0000e8323c4f/frameset.htm]
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Hi Abap expert,
I am getting wired message what I ma trying to send PO via IDocs to other SAP system.
I went to all partner , port configurations on WE20 and everything there seems to be fine but once I go to ME23N, then GO TO -> MESSAGES , than opens another windows when you key in MESSAGE CONTROL DATA that have been mantained
in the outbound parameters in the PARTNER PROFILE configurations.Then I am getting the message :
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The LED on "PO:output screen' is YELLOW and never gets green.
Can someone tell me how to overcome this and send my PO Idocs?Please some more details will be appreciate it!
Thank you much eveyone!
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Go and check it in NACE tcode, whether , Condition type, output types are maintained or not? if not maintained, Maintain it for 6 -PO for EDI.
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Hi
As suggested by Jurgen you need to follow the same step, i am just adding the screenshot to make it more visual
Step 1
Step 2
Step 3
STEP 4
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Hello Experts,
I am getting wired message what I ma trying to send PO via IDocs to other SAP system (XI)
I went to all partner , port configurations on WE20 and everything there seems to be fine but once I go to ME23N, then GO TO -> MESSAGES , than opens another windows when you key in MESSAGE CONTROL DATA that have been mantained
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'No communication data has been defined for transmission medium 6'-----
The LED on "PO:output screen' is YELLOW and never gets green.
Can someone tell me how to overcome this and send my PO Idocs?Please some more details will be appreciate it!
Thank you much eveyone!
Boby<b></b>

I just got the same problem. Everything worked fine when i was using message type ORDERS01, but when i changed it to ORDERS05 this problem started happening.
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T-code ME23N message when trying to send PO via IDOCS to another system?

Hello MM Experts,
I am not sure if my question is more for ABAP guys , but since it is MM related I decided to share it with MM experts as well.
I am getting wired message what I am trying to send PO via IDocs to other SAP system (XI)
I went to all partner , port configurations on WE20 and everything there seems to be fine but once I go to ME23N, then GO TO -> MESSAGES , than opens another windows when you key in MESSAGE CONTROL DATA that have been mantained
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Thank you much eveyone!
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http://help.sap.com/saphelp_47x200/helpdata/en/dc/6b7c9f43d711d1893e0000e8323c4f/frameset.htm
regards
kp

FI Invoices correction to send via IDoc vs OSS Note 114814

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