Idoc FIDCC1 in Cyrillic signs

Dear Experts,
I have a question related to Idoc and Cyrillic characters.
A requirement for my Russia project is that SAP should send iDoc over to a non SAP system. Some fields are in cyrillic values.
I was wandering if we need to customize something in the SAP system? Or is SAP by default capable of generating iDoc with Cyrillic characters? Which settings should we make? Anybody an idea?
Also I was wandering - in case we need to change something - should we change this on Idoc level? Because this Idoc message FIDCC1 is used for a lot of systems.
Best regards,
Stef

Anybody an idea?
regards,
Stef

Similar Messages

IDOC FIDCC1 - GL amount ignored depending on AWTYP

Hi,
We are sending the IDOC FIDCC1 to a new SAP GL system and we have problems when the FI document sent has different GL currency (PSWBT, PSWSL) than the document currency. In this case, only when we sent AWTYP = FKKSU, the GL amount is copied with the correct currency, otherwise it remains in the document currency ( it ignores what we send in the IDOC ).
These are two examples, the only difference in the idoc is the AWTYP. As you can see, the actual document created is different depending on the AWTYP. GL amount PSWBT is not correct for the first document, since we sent in the IDOC currency EUR.
IDOC 1 creates document 6000000005 see below
E1FIKPF -> AWTYP = BKPF
E1FISEG -> WRBTR = DMBTR = 1000 PLN
                   PSWBT = 50
                   PSWSL = EUR
IDOC 2creates document 6000000006 see below
E1FIKPF -> AWTYP = FKKSU
E1FISEG -> WRBTR = DMBTR = 1000 PLN
                   PSWBT = 50
                   PSWSL = EUR
documents created:
BKPF
BELNR      GJAHR AWTYP
6000000005 2010 BKPF
BSEG
BUZEI DMBTR            WRBTR            PSWBT            PSWSL
001          1.000,00         1.000,00         1.000,00 PLN
002          1.000,00         1.000,00         1.000,00 PLN
BKPF
BELNR      GJAHR AWTYP
6000000006 2010 FKKSU
BSEG
BUZEI DMBTR            WRBTR            PSWBT            PSWSL
001          1.000,00         1.000,00            50,00 EUR
002          1.000,00         1.000,00         1.000,00 PLN
We want GL amount in the correct currency, but we dont want to use AWTYP = FKKSU, since it belongs to another scenario... Has anyone faced a similar issue?
Thanks in advance!!
Aaron

IDOC FIDCC1/FIDCCP02 - Error RW029

I am trying to post an FI document using IDoc 'FIDCC1/FIDCCP02 ' and get error 'Accounting transaction not permitted in FI/CO (RW029)'. Anyone know what this may mean?

Hi,
In include LRWCLF01 check this part of the code where the error occurs:
check business process
SELECT SINGLE * FROM t022 INTO ld_t022
                            WHERE activity = t_acchd-glvor.
IF sy-subrc IS INITIAL.
IF LD_T022-VORGTYP = 0 OR
    IF ld_t022-satztyp <> 0.
      MESSAGE e029 WITH t_acchd-glvor.
    ENDIF.
ELSE.
    MESSAGE e029 WITH t_acchd-glvor.
ENDIF.
regards
Aveek

Custom error in outbound idoc FIDCC1

Hi all,
I am generating outbounds idocs for FI documents and i need to put some of them in error. I need the FI Document created and the idoc in error so that i can reprocess it later. To do that i am using the User Exit EXIT_SAPLF050_007
Enhancement - F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
""Lokale Schnittstelle:
*" IMPORTING
*" VALUE(MESSAGE_TYPE) LIKE EDMSG-MSGTYP
*" TABLES
*" IDOC_DATA STRUCTURE EDIDD
*" CHANGING
*" VALUE(IDOC_CONTROL) LIKE EDIDC STRUCTURE EDIDC
*" VALUE(DISTRIBUTION) LIKE BOOLE STRUCTURE BOOLE
*" OPTIONAL
IDOC_CONTROL-status = '26'.
The problem is that in the UserExit i set the Idoc Status to some value diferent than 3 (Data passed to port OK) but finally the idoc is created with the status 3.
Does anybody know how to change the idoc status in the creation from 3 to for example 26 or 27? ( an error idoc status ).
thanks!!

Hi,
In the partner profile, set the option as Collect IDOC's option.
Create a background job in which the first step of that should be your custom program and the second step is RSEOUT00 program.
In your custom program, validate the idoc if you feel your idoc is correct then leave it like that and if you feel there is some problem in the idoc then flag that error idoc for deletion that means that error idoc will not be sent to your partner.
For flagging an outbound idoc to deletion is nothing setting the idoc status to 31. This you can do with the program RC1_IDOC_SET_STATUS.
Thanks,
Mahesh.

IDoc FIDCC1/FIDCCP02 - Base line due date (ZFBDT)

When creating a FI posting using IDOC FIDCCP02, at the item level the 'terms of payment(ZTERM)' is not taken from the vendor master and the'Baseline date for due date calculation(ZFBDT)' is not calculated. When line item is entered manually in FB01, these fields are calculated. In config the 'baseline date' was configured to be 'posting date'. Any special config necessary when posting tru IDoc or is this a bug?

You can use the user exit to set the date in program LF050F00 (example: line 574). Search for user exits in the function module IDOC_INPUT_FIDCC1.

IDOC FIDCC1/FIDCCP02 Issue

Here is the scenario :
System A is sending IDOC to System B and I am posting an FI document using IDoc 'FIDCC2/FIDCCP02 '.
How can we transfer IDOC PROCESSED information back to System A. In other workds how can we send an
ACKNOWLEDGEMENT message to System B ?
Thanks, Mel

Hi,
Using the Z Program you can get done this requirement. Create a Z Program and schedule it in the background, you can schedule this based on the frequency of that IDoc and in the same way how it is coming crete the outbound requirements and use the same Z Program in this case.
Table : EDIDC which gives you the status details of the IDoc.
Better have a discussion with ABAPer for more clarity.
VVR

FI document posting through ALE/Idoc - FIDCC1/FIDCCP01

Hi all,
Currently I am working on a requirement ALE/IDOC:
I am at the receiving R/3 system(v4.5B). Now, I am able
to receive the message FIDCCP01 with extension for the
withholding tax. To process and post this FI document, could someone
tell me what are all the steps that I have to follow,
the function module I have to use and the user exits I
have to look at.
Many thanks in advance.

Hi,
By parameters, we mean the Inbound IDoc settings that must be carried out before you process one. Take a look at http://www.intelligenterp.com/feature/archive/kasturi2.jhtml?_requestid=17281
and
http://www.sapgenie.com/sapgenie/docs/ale_whitepaper.doc
for details on IDoc inbound and outbound parameter configuration.
Could you please mention the error message you receive when using the test tool?
Regards

How is the Idoc Message Type FIDCC1 trigger from the FI Doc

Hi Guru,
I have a FI Document which is triggered from the Material Document.
And this FI Document is triggering 2 different IDOC FIDCC1 on 9.Jul and 10.Jul.
I did a comparison between this 2 idocs, the data seem to be the same, so can i know how this Idoc FIDCC1 is been triggered?
Thank you very much,
Regards,
Cheewee

Dear Guru,
Can anyone please advice me?

JDBC to IDOC scenario - Mapping problem with E1FIBSEG

Hi friends,
I have problem when generate multiple Idocs (FIDCC1) an multiple positions based on an External Definition for a SQL Server table. I have selected all fields from this table from a SELECT into the JDBC configuration.
My mapping is like this:
DWCAJA.ResultSet 1..1
     IDOC.
Thats ok and generate n IDOCs by every change of PK.
The problem is when i want to map positions because i dont have any field in source message to identify the number of positions to map with E1FISEG.
If I have two differents Pks and n rows, the result of testing is as folow:
FIDCC1
IDOC
     E1FIKPF
         E1FISEG
         E1FISEG
IDOC
        E1FIKPF
I cant obtain n BSEG segments according PK. I've mapped and all fields of row segment but those are created in the first IDOC node only,
Any suggestions?
Regards,
Pablo.-

Important: Primary key : DWSucCod + DWCajSec
Payload:
- <row>
<DWSucCod>11</DWSucCod>
<DWCajSec>1</DWCajSec>
<DWCtaConCo>1100001</DWCtaConCo>
<DWRecImp>100</DWRecImp>
</row>
- <row>
<DWSucCod>11</DWSucCod>
<DWCajSec>1</DWCajSec>
<DWCtaConCo>1100002</DWCtaConCo>
<DWRecImp>200</DWRecImp>
</row>
Result:
IDOC
   E1FIKPF
     E1FISEG
         hkont :1100001
         dmbtr : 100
     E1FISEG
          hkont :1100002
         dmbtr : 200
Payload:
- <row>
<DWSucCod>11</DWSucCod>
<DWCajSec>1</DWCajSec>
<DWCtaConCo>1100002</DWCtaConCo>
<DWRecImp>200</DWRecImp>
</row>
- <row>
<DWSucCod>12</DWSucCod>
<DWCajSec>1</DWCajSec>
<DWCtaConCo>1100003</DWCtaConCo>
<DWRecImp>300</DWRecImp>
</row>
Result:
IDOC
   E1FIKPF
     E1FISEG
         hkont :1100002
         dmbtr : 200
IDOC
   E1FIKPF
     E1FISEG
         hkont :1100001
         dmbtr : 300
Payload:
- <row>
<DWSucCod>11</DWSucCod>
<DWCajSec>1</DWCajSec>
<DWCtaConCo>1100001</DWCtaConCo>
<DWRecImp>100</DWRecImp>
</row>
- <row>
<DWSucCod>11</DWSucCod>
<DWCajSec>1</DWCajSec>
<DWCtaConCo>1100002</DWCtaConCo>
<DWRecImp>200</DWRecImp>
</row>
- <row>
<DWSucCod>12</DWSucCod>
<DWCajSec>1</DWCajSec>
<DWCtaConCo>1100003</DWCtaConCo>
<DWRecImp>300</DWRecImp>
</row>
Result:
IDOC
   E1FIKPF
     E1FISEG
         hkont :1100001
         dmbtr : 100
     E1FISEG
         hkont :1100002
         dmbtr : 200
IDOC
   E1FIKPF
     E1FISEG
         hkont :1100003
         dmbtr : 300

Scenario-- One Idoc-- Two files has to generate.

Hi All,
I got the scenario where i need to generate two files ( 1 with header data and 1 with item data) for single idoc FIDCC1.
Is it possible to acheive this?
Please suggest me how to appraoch this scenario?
Thanks.
Regards
Seema.

Thanks Rajesh,Ramesh and Preteek.
Im following the below steps.
File type : 2 DATA TYPES (Header, Item)
Msg Type: 2 Message Type (Header Msg, Item Msg)
Msg Interface: 2 Messgae interfaces (Category Inbound, Mode assynchronous).
Message Mapping:
You can do a multi mapping (1:N).
Else
Perform 2 message mapping
a) with IDOC TO Header Msg
b) Between IDOC to Item Msg.
Perform 2 Interface Mapping
IDOC-> HEADER INTERFACE
'IDOC -> ITEM INTERFACE.
ID:
Import Both the Business Systems
1) Define 2 Communication channel for File Business Systems. (one for Header, other one for Item).
2) Define 1 Receiver Determination
3) Define 2 Interface Determination
4) Define 2 receiver Agreements as we have 2 communication channel.
Hope it will works..
<b>
Rewarded the points.</b>
If i get get any doubts while developing .. i will disturb u guys again.
Thank You.
-Seema.

How to sort source file beforfe mapping

Dear all,
Its a file (fixed length) to Idoc(FIDCC1) scenario.
Source file has the following fields:
Date
Account
Cost Center
Debit Amount
Credit Amount
Etablissement
The mapping requirement is:
1. Per 'Etablissment' code, an Idoc(FIDCCP01) has to be generated.
2. Per IDOC, segment E1F1SEG has to be created for each line in flat file, for their respective etablissment code.
Per line in the flat file the difference between the debit and credit amount is the amount that has to be posted per segment (posted amount is always positive). If zero no segment is created
3. Date and Account fields would go into fields in segment E1FIKPF, this segment will not repeat, there'll be only one segement per idoc (like header data)
Now the issue is:
The source file is not sorted per etablissment code.
Etablissment can has value 001 in 1st and 3rd record and 002 in 2rd and 4th record. in this case, We need to create 2 idocs, 1 for code 001 and another for 002. Each IDOC should have 2 segments of E1FISEG, corresponsding to their etablissment code.
then for each idoc, the first record details should go to E1FIKPF segment of idoc.
I could create Idoc based on code, by the following mapping,
Etablissmentcode -> remove context -> sort -> split by value (value changed) -> collapse context -> IDOC
But i'm cluless as to how to go about with the logic of E1FISEG segment creation and populating other fields of E1FIKPF.
Please help me out. Is it achievable thruogh graphical mapping?

Hi ,
Please use the below logic for mapping
1. for creating IDOC=
Etablissement>sort>splitbyvalue(value change)>collapse contextIDOC
2. to create as many segment as of number of line item
Etablissement>sort>splitbyvalue(value change)-segment
3. foe each element under the segment
Etablissement>sort bye key>splitbyvale(each value)--> corresponding account at IDOC
Account-->
hope this will solve you problem.
thanks
Navneet

Documents number is cleared automatically with clearing doc. ALE-extern

Hi Mr./Mis.
I'm from China, I found that when I posted one invoice and planned to clear it manually, but I failed to do this due to it was cleared automatically with clearing doc. ALE-extern, could you advise the reason and the solution, thank you in advance.

I have that behaviour in a system where IDOC FIDCC1 is generated to be sent to other system

How to display unicode or save to file on win 2000

I'm not sure if this is a stupid question but I'll try it.
First my system win 2000 ( German ) with installations of additional languages.
jdk 1.5.0
My first code is:
System.out.println('\u0400');Why does I get the ? sign in std. output? This is a cyrillic sign sign and I've installed cyrillic language to my OS.
2nd code:
BufferedWriter br = new BufferedWriter(new FileWriter(new File("D:\\projects\\test\\unicode.txt")));
br.write("test : " + '\u0449');
br.close();When I edit this file I see: test : ?
Why happend this? I read in oracle documents that win2000 support unicode and also the size from this file is not like expect. It has 8 bytes but if this is really stored in unicode it need 9 bytes because the last sign need 2 bytes.
Every tip is welcome
regards Dietmar

The character may be cyrillic, but the platform's default character encoding (windows-1252 in your case) doesn't support this character, so it's converted to a question mark. You have to explicitly state the character encoding, e.g. "UTF-8" if you want to use Unicode.

FI-Idoc2File: We20 Configuration

Hi,
For IDoc to File scenario , I have checked in T - code NACE but no entry is there for FI - Idoc, Please suggest below details for Outbound IDOCs
IDOC --- FIDCC1.FIDCCP01
*We20 --> Outbound Parameters --> Message Control*
Application - ???
Message Type- ???
Process Code - ???
Thanks.

HI ,
Hope This will help you.
Message Type FIDCC1
Inbound Event Code FID1
Function IDOC_INPUT_FIDCC1
Check this transection code to help youself. WE42
It will tell about the a proper/relevent process code for the inbound idoc in the partner profile.
Regards
Prabhat Sharma.

Idoc_input_fidcc1

hi every one.
can any one told me if this function use call transaction, insert into tables or other stuff??
and where it is done..
thks.

check the below thread...
Re: FI document posting through ALE/Idoc - FIDCC1/FIDCCP01

Idoc FIDCC1 in Cyrillic signs

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