From Which FI Transaction Trigger outbond IDOC FIDCCP02;

Hi Experts,
Can you please let me know From Which FI Transaction Trigger outbond IDOC FIDCCP02;Is there any Exit Or BADI AVAILABLE TO DO THIS?
Also how to fill Custom segments in this.
Thanks.
Debi.

Hi Debi,
You can use BADI IDOC_DATA_INSERT to populate your custom segments.
Also there are user exits available to use in FM
FI_IDOC_CREATE_FIDCC1 or FI_IDOC_CREATE_FIDCC2.
Check EXIT_SAPLF050_*
Regards,
Ferry Lianto

Similar Messages

How to Trigger an IDOC from SAP R/3 to two systems at a time

Hi experts,
Can any one please tell me How to Trigger an IDOC from SAP R/3 to two XI systems at a time.
My current production R/3 system sends a DELVRY03 IDOC to Production XI system ( Name : XIP) .
I would like to route the same IDOC from production R/3 system to my Quality XI System ( Name XIQ) .
Problem is production R/3 system triggers an IDOC once. We need to write a logic to route the same to two different systems
Can any one tell me how can we do that ?
Regards
Ram.

Hello Ram,
Do you have connectivity between your production & XIQ?
What does "connectivity" mean?
1. RFC destination is maintained.
2. Port defined for the RFC destination.
If no, create these. (Search in SDN for details).
If yes, proceed:
1. Define the logical system for XIQ.(BD54)
2. Define the same as your partner profile. (WE20). Add the message type SYNCH with the port for XIQ.(This is imp)
3. Create a distribution model view with sender as "your production" & receiver as XIQ.
3.1. Add the messages which you want to distribute.
3.2 Generate Partner profiles.
No coding is reqd. for this.
BR,
Suhas

How to trigger payment Idoc from F110

Hi All,
I am working with a senario where in I need to trigger an payment proposal from F110 with reference of Document number(BKPF-BELNR ).
Stettings which I have done
Posting Date : 24.01.2005
Docs entered up to : 24.01.2005
Customer items due by : 24.01.2005
Company Code : 3000
Payment Method : C/CIT
Vendor : 3802/3803
In Free Selection
The Document Number : 190000....
I Have not selected any logtypes in Addtional Log
Printout/Data Medium
Programs : RFFOAVIS, RFFOEDI1
I have not selected any program for List
I was not able to trigger the Idoc with these setting can any one please send the configuration details in details.
It's very urgent
Thanks & Regards,
Sai Suma

Hi Suma,
Please provide the answer if you have found.
I need very urgent.
Thanks & Regards,
Manju

Trigger IRODER Idoc from IW31 while creating service order

Hi,
Iam trying to trigger an IDoc for service Order from IW31 transaction. I found the Idoc IORDER is for service order and one way of doing it is from IORD transaction.(Please correct me IORDER is not the correct Idoc !!) However, we dont have status profiles maintained for our order type, so Iam not able to use this method. Could anyone tell me if there is any other way to trigger the same?
Thanks & Regards,
Swarna Munukoti

Hello Sandeep,
Sales Representative is a partner funtion. You need to enter this partner function with a BP in the parties involved assignment block.
As for the pop up, it is controlded bu the partner determination procedure. Based on the partner determniation procedure used, if there are more than one sales representative found, there would be the pop for selection.
Hope the above information helps.
Best regards,
Maggie

How to Trigger an IDOC from SAP R/3 to two XI systems

Hi experts,
Can any one please tell me How to Trigger an IDOC from SAP R/3 to two XI systems at a time.
My current production R/3 system sends a DELCERY01 IDOC to Production XI system ( Name : XIP) .
I would like to route the same IDOC from production R/3 system to my Quality XI System ( Name XIQ) .
Problem is production R/3 system triggers an IDOC once.
Regards
Ram.

Hi Ravi,
Thank you very much for your answer.
As I am not completely aware of R/3 side,I am getting little problem in understanding your answer.
Could you please explain the same in some what beter way.. Thank you ..

From which transaction the table OBEW is updated

Hi Experts,
From which transaction the table OBEW is updated
Thanks,
Nagendra

The table OBEW gets updated thru MI21/MI22/ and MB01/MB02

From which tables the data is coming in to transaction fields, how to find?

Hi abapers,
I am new to abap,
I have some data in one transaction.
I want to know that one particular record in a field from which table the data is coming, how do i know?
How to find that for the transaction is haveing header and item tables?
How to find that what are tables used for that transaction?
by presseing f1 on a field we can find table name or structure name along with field name of that particular field?
If structrure means how to find that field from which table it is coming?
I found table name for some of the fields like this by pressing f1,double clicking on structure name?
but some fields in another transaction does not showing the table names only structure it is showing?
Moderator Message: Basic Question. Please search.
Edited by: kishan P on Nov 13, 2010 3:20 PM

hi ,
you can do that by Transation st05
where you have to 1) activate trace ,
2) execute transaction
3) deactivate trace after transaction complete
4) display trace
there you can find all step by step flow from where data has been retirved and tables also .
if you dont no take help from Basis People .
Regards
Deepak.

Steps to create IDOC when MB1C transaction trigger

Hello,
I want to create IDOC whever MB1C (Goods reciept) transaction is triggered. Basically I need to fill header and item data in IDOC segments and send that IDOC to 3rd party system. What are the steps need to follow in SAP to achieve this functionality. Also, if any IDOC failuer in 3rd party system, how do we re-trigger the IDOC again with the same data.
Thanks,
Shreekant

Hi Brad,
Thanks for your reply, please can you provide me the steps to create o/p type for MB1C transaction in NACE transaction?
I searched in sdn but no proper postings are available.
Waiting for your reply,
Shreekant

Please let me about the SAP transaction code(s) from which I will get month

Please let me about the SAP transaction code(s) from which I will get monthly
Material or product wise listing of cost of finished goods sold & lying as stock

Dear parameswar
Go to SE16, give the table MBEW and select the following fields:-
VERPR - If you want to see the moving average price of that particular material
STPRS - If you want to see the Standard price of that particular material
SALK3 - If you want to see the total valuated stock of that particular material
To see how much stock is available, run MMBE and execute. You can also check in MC.9 (mcdot9)
thanks
G. Lakshmipathi

From Which System comes the IDOC in TR. WE05

Hi Guys,
I am new in SAP.
In WE05 how can we say from which system the idoc comes from?
Thank you for you help.
Mohamed.

hi,
if you wan to know where or from which system the data is coming.
go to table in se16 data browser-->EDIDC --> eneter idoc number -->
here you can see the all the communication data sender recevier partner every thing.
Regards,
Prabhudas

How to Trigger PAYEXT IDoc from Payment Run?

How do I trigger an IDoc of message type PAYEXT / PEXR2002 when I execute a payment run T Code F110?
What are the config steps required?
Thanks,
Bhaskar Gahndikota

Hi Bhaskar,
I have same issue,it's not triggerd the IDoc of message type PAYEXT / PEXR2002 when I execute a payment run T Code F110.
If you don't mine can you share your document to my mail id : [email protected]
Thanks & Regards
Prathip

BUS object to trigger workflow from F-47 transaction.

hi expert,
could you please provide me the BUS object name and event to triffer workflow from F-47 transaction.
or you can give any alternative solutions also.
thanks
raj

Hi
The right option would be to know what is the right BTE Business Transaction event for Posting Down Payments , AS I could not find any kind of enhancements or Badi's or even standard workflow. More over Iam not very good at FI.. So All I can suggest is to follow the below steps
1. First try to determine the right BTE.
2. After that try to make use of that BTE and create a function module and in this Fm try to make use of the FM SAP_WAPI_START_WORKFLOW.
3. Before implementing the second point make sure that the workflow is developed prior to the second point, ONce the workflow is created , make a note of the new workflow template ID and pass this Termplate ID to the FM mentioned above.
4. Make sure that the agent assignment ofthe workflow template is made as general task...
Regards
pavan

Inbound processing of transactional Data(ALE-IDOC)

Hello,
Please guide me for Inbound processing of transactional data(ALE-IDOC).
Thanks.

Hi Sanjiv,
The two available process for IDOCs are
Outbound Process
         Sending out the data from our system. The IDOC which is called as Outbound IDOC.
                  Application Object
                              |
                Selection Program
           IDoc_output_<messagetype>
                              |
                Outbound Trigger Program
                             |
                   IDOC in text format
Inbound Process
          When the data is coming in, the process is called Inbound Process and the IDoc is known as Inbound IDoc
                Application Object
                              |
                Posting Program
         IDoc_inbound_<messagetype>
                              |
                Inbound Trigger Program
                             |
                   IDOC in text format
Regards,
SuryaD.

Change pointers to trigger the IDOC

HI
I am having a selection screen with fields to create a custom info record (transaction VD51/ VD52 )
Customer
material
salesorganisation
distribution channel
division
if we can use change pointers to determine when procedure is triggered.
Please provide the steps for that (including change document)or we need to check the CDHDR table using the following fields.
Plz suggest

Change pointers is the one of the IDOC processing method in ALE.
In this once we make the config to any of messages type , if any changes are made in sending system then IDOC will be posted directly to destination with user interation.
Changes pointers are configured using BD50,BD51,BD53,BD61.
Change pointers are stored in tables BDCP and BDCPS (or BDCP2 in case of high-performance setting) - like CDHDR and CDPOS for change documents (but this is not a controlling table!).
1. Do you really need change pointers?
You need change pointers to distribute changes with the ALE SMD tool. If you do not use this tool, you do not need to write change pointers.
You can deactivate change pointers and activate them again with the transaction BD61.
2. Do you really need to activate change pointers for this messages type?
If some messages types are no longer to be distributed by change pointers, you can
deactivate change pointers for this message type.
You can deactivate change pointers for the message type
and reactivate them again in transaction BD50.
For reduced message types, deactivate the change pointer with the
Reduction tool (transaction BD53).
Applications which write change documents will also try to write change pointers for ALE operations. These are log entries to remember all modified data records relevant for ALE.
Most applications write change documents. These are primarily log entries in the
tables CDHDR and CDPOS.
Change documents remember the modified fields made to the database by an
application. They also remember the user name and the time when the modification
took place.
The decision whether a field modification is relevant for a change document is
triggered by a flag of the modified fields data element. You can set the flag with
SE11 by modifying the data element.
For the purpose of distributing data via ALE to other systems, you may want to
choose other fields, which shall be regarded relevant for triggering a distribution.
Therefore R/3 introduced the concept of change pointers, which are nothing else
than a second log file specially designed for writing the change pointers which are
meant to trigger IDoc distribution via ALE.
So the change pointers will remember the key of the document every time when a
relevant field has changed.
Change pointers are then evaluated by an ABAP which calls the IDoc creation, for
every modified document found in the change pointers.
The Change pointers are written from the routine CHANGEDOCUMENT_CLOSE
when saving the generated change document. So change pointers are automatically
written when a relevant document changes.
The following function is called from within CHANGEDOCUMENT_CLOSE in order to write the change pointers.
CALL FUNCTION 'CHANGE_POINTERS_CREATE'
EXPORTING
change_document_header = cdhdr
TABLES
change_document_position = ins_cdpos.
Activation of change pointer update :
Change pointers are log entries to table BDCP which are written every time a transaction modifies certain fields. The change pointers are designed for ALE distribution and written by the function CHANGE_DOCUMENT_CLOSE.
Change pointers are written for use with ALE. There are ABAPs like RBDMIDOC
which can read the change pointers and trigger an IDoc for ALE distribution.
The change pointers are mainly the same as change documents. They however can
be set up differently, so fields which trigger change documents are not necessarily
the same that cause change pointers to be written.
In order to work with change pointers there are two steps to be performed
1) Turn on change pointer update generally
2) Decide which message types shall be included for change pointer update
R3 allows to activate or deactivate the change pointer update. For this purpose it
maintains a table TBDA1. The decision whether the change pointer update is active
is done with a Function Ale_Component_Check
This check does nothing else than to check, if this table has an entry or not. If there is an entry in TBDA1, the ALE change pointers are generally active. If this table is empty, change pointers are turned off for everybody and everything, regardless of the other settings.
The two points read like you had the choice between turning it on generally or
selectively. This is not the case: you always turn them on selectively. The switch to
turn on generally is meant to activate or deactivate the whole mechanism.
The change pointers which have not been processed yet, can be read with a function
module.
Call Function 'CHANGE_POINTERS_READ'
The ABAP RBDMIDOC will process all open change pointers and distribute the
matching IDocs.
When you want to send out an IDoc unconditionally every time a transaction
updates, you better use the workflow from the change documents.
Reward if useful

Missing fields in IDoc FIDCCP02

Hello Experts ,
I am using FIDCCP02 IDoc to create a customer invoice.My item level data contains a field XMWST (Calculate Tax) which i can not find anywhere in the IDoc.Even BSEG-ANFBN ,BSEG-ANFBU,BSEG-ANFBJ,BSEZ-EGMLD,BSEG-HZUON fields are not present in the IDoc.I am mapping the above fields using LSMW.Please let me know how to map the above also it would be helpful if these fields are named differently in the above IDoc.
Thanks and regards,
Vijay Simha CR
Moderator message : Duplicate post locked. Continue with the earlier post [Missing fields in IDoc FIDCCP02|Missing fields in IDoc FIDCCP02].
Edited by: Vinod Kumar on Aug 31, 2011 5:45 PM

Hello Shafiq,
Thanks for your comment. I think it's a good idea to deactivate option to send IDocs immediately and create an own job to trigger it regularly. It would be great if according user exits would be triggered also only when the IDoc job starts. Otherwise I would have to create a copy of RSNASTED and enhance it to fill according values. Depending on the outcome I'll reward your anwser. Nevertheless thank you very much until then.
Eddy

From Which FI Transaction Trigger outbond IDOC FIDCCP02;

Similar Messages

Maybe you are looking for