Idoc FIDCCP02
hi all,
i am using basic idoc type FIDCCP02 .my question is what is the message type i need to use.if i get the message type then wht is the function module i need to use,if i get the function module then wht is the EXIT i need to use.
mainly i am unable to find the EXIT for the above i need to write coding in that exit for processing the idoc in the inbound side.
thanks in advance.
partha.
idoc type FIDCCP02
FM's IDOC_INPUT_FIDCC1
IDOC_INPUT_FIDCC2
message type FIDCC1
FIDCC2
check in side the FM's any user-exits available.
mostly you can find customer-functions (look for them)
regards
vijay
Similar Messages
-
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 PMHello 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 -
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 -
Extended Idoc FIDCCP02 - getting status code 02
Hello Friends,
I am extending Idoc FIDCCP02 with an custom segment. I have followed this steps
Created Segment - Created Extended Idoc with Custom Segment created - Released both Segment and Idoc - Attached Idoc to FIDDC2 message type - Added message type to model view - maitained partner Profiles with extended idoc - created port type 'G' - Added necessary code in user exit (I am able to view data in my custom segment)
The Problem is - If I do not maintain Extended Idoc in partner profiles - I get Idoc XML created in external system with status code 03
But once I add extended idoc to the partner profiles - I get Status Code 02 with error saying Error in passing data to HTTP Port 500 internal Server error
Kindly can some body help me if I am missing some steps.
Thanks for help.Dear Vasu,
I am creating Z message type, when I am creating that idoc (I have used XML Port) its initially comes in status 30 (IDoc ready for dispatch (ALE service)).
Now when I process this idoc with tcode WE19 then it give status 02 (Error passing data to port). Please suggest where i am doing mistake.
Your help will be appreciated.
Regards, Vicky M. Khambhati -
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.
ThanksI 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. -
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, -
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 -
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 -
Create IDoc FIDCCP02 / XMWST
Hi all,
I want to use standard IDoc processing (in stead of using program RFBIBL00 due to user requirement) via SAP XI. When using RFBIBL00 one can enter the markfield XMWST (calculate tax automatically) in header BBKPF and field NEWKO (Account or Matchcode for the Next Line Item). However, I can't find these fields in Basic Idoc type FIDCCP01 / FIDCCP02?
Does anyone know if there are any alternative fields in some of the IDoc segments?
Kind regards,
Micky.Hi,
I could not find any segment available for XMWST (calculate tax automatically).
Do you have plan to use BAPI instead?
If you do, please check BAPI BAPI_INCOMINGINVOICE_CREATE and check the header data parameter.
Regards,
Ferry Lianto -
Create IDOC (FIDCCP02) via LSMW
Hi,
i would like to create IDOCs (basic type FIDCCP02) via LSMW. How should source file look? Shall it be only one structure or more (header, items)? I need to create many IDOCs from one source file and IDOCs (FI documents) will have variable number of items. How can i do it?
Thanks, zd.i would also want to know how can something be done via BAPI method in LSMW. one explaining the Idoc method can also pls. explain this.
Thanks in advance. -
User Exit for Inbound IDOC FIDCCP02 - FIDCC2
Hi All,
I am working on DOC type extensions, I extended basic IDOC type FIDCCP02 with one custom segment. This IDOC is associated with message type FIDCC2.
Custom segment have five fields, one out of five only i found it is BSEG table, rest of four is custom fields.
Now i want move these custom fields to custom table ( i.e ZEXT ), but not to BSEG table. i need a help for USER EXIT in inbound system to move the data from custom segment to custom table.
<u><b>Hierarchy of the segments structure with the custom segment which I added:</b></u>
E1FIKPF : FI Document Header (BKPF)
1) E1FISEG : FI Document Item (BSEG)
1.1 ) E1FISE2 : FI Document Item, Second Part of E1FISEG (BSEG)
1.1.1) Z1FISE2: Custom Segment for FI Posting IDOCS
1.2 ) E1FINBU : FI Subsidiary Ledger (FI-AP-AR) (BSEG)
2) E1FISEC: CPD Customer/Vendor (BSEC)
3) E1FISET: FI Tax Data (BSET)
4) E1FIXWT: Extended Withholding Tax (WITH_ITEM)Hi Sridhar,
I am suggesting you what ever i know. If u want to move the data from custom segment to custome table, then build a strucutre which refer your custom Segment, and manually you need to move those values from custom segment to custom table. for this first move data from that custom segments to work area after that insert that work are to custom table, hope this helps ypu.
Regrads,
Kumar. -
Hi all,
can anyone post an example of the FIDCCP02 IDOC? I'm using WE19 and allways get errors.
Best Regards.
Alfredo.hi,
this my FIDCC2 IDoc in Status 53 (Processed).
Segment: E1FIKPF
BUKRS 9999
BELNR 8335000000
GJAHR 2009
BLART WL
BLDAT 20080908
BUDAT 20081001
MONAT 01
WWERT 20081001
USNAM X_XXXXXX
TCODE VL02
XBLNR 6000000214
WAERS CHF
GLVOR RMWL
AWTYP MKPF
AWREF 4000001585
AWORG 2008
HWAER CHF
AWSYS BWI100
BUKRS_SND 9999
NUMPG 000
STJAH 0000
XBLNR_LONG 6000000214
Segment: E1FISEG
BUZEI 001
BUZID M
AUGDT 00000000
AUGCP 00000000
BSCHL 99
KOART M
SHKZG H
DMBTR 200.00
DMBE2 0.00
DMBE3 0.00
WRBTR 200.00
KZBTR 0.00
PSWBT 200.00
PSWSL CHF
HWBAS 0.00
FWBAS 0.00
KTOSL BSX
VALUT 20081001
VORGN RMWL
FDTAG 00000000
KOKRS 0108
TXGRP 000
VBELN 6000000214
POSN2 000000
BZDAT 00000000
PERNR 00000000
HKONT 0000390101
ABPER 000000
MATNR 471112345
MENGE 10.000
MEINS ST
ERFMG 10.000
ERFME ST
BPMNG 0.000
EBELN 0100000346
EBELP 00010
ZEKKN 00
BWKEY 1900
BUSTW WA04
BUALT 0.00
DABRZ 00000000
AUFPL 0000000000
APLZL 00000000
PROJK 00000000
PAOBJNR 0000000000
ALTKT 0017040000
KBLPOS 000
OBZEI 000
TXDAT 00000000
GBETR 0.00
Segment: E1FISEG
BUZEI 002
BUZID U
AUGDT 00000000
AUGCP 00000000
BSCHL 89
KOART M
SHKZG S
DMBTR 200.00
DMBE2 0.00
DMBE3 0.00
WRBTR 200.00
KZBTR 0.00
PSWBT 200.00
PSWSL CHF
HWBAS 0.00
FWBAS 0.00
KTOSL BSX
VALUT 20081001
VORGN RMWL
FDTAG 00000000
KOKRS 9999
TXGRP 000
VBELN 6000000214
POSN2 000000
BZDAT 00000000
PERNR 00000000
XAUTO X
HKONT 0000390101
ABPER 000000
MATNR 471112345
MENGE 10.000
MEINS ST
ERFMG 10.000
ERFME ST
BPMNG 0.000
EBELN 0100000346
EBELP 00010
ZEKKN 00
BWKEY 1001
BUSTW WA04
BUALT 0.00
DABRZ 00000000
AUFPL 0000000000
APLZL 00000000
PROJK 00000000
PAOBJNR 0000000000
ALTKT 0017040000
KBLPOS 000
OBZEI 000
TXDAT 00000000
GBETR 0.00
hope it´s helpful.
What error you are getting ?
Regards,
Gordon
Edited by: Gordon Breuer on Oct 23, 2008 9:34 AM -
FI doc post (IDoc FIDCCP02 - One Time Vendor entry)
I am posting an FI document and entering a one time vendor. In segment E1FISEG, field HKONT I enter 'ONETIME' (one time vendor). In segment E1FISEC, I enter the one time vendor info. When I create the IDoc, I get error 'No account specified in item 0000000001'. Any idea where this account comes from? It works fine when I create an FI doc with a one time vendor using trans FB01 manually.
Hi Ray,
what's about struc. E1FINBU
and field E1FINBU-LIFNR ?
i think you do'nt fill E1FISEG-HKONT for vendor-line!
regards Andreas -
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 Khave you received a reply for this yet. I have the same issue that I am trying to resolve.
Thanks,
BG -
Idoc fidccp02 is correct for PA objects??
Hi!!!
I am using the idoc fiddcp02 to create a financial document, but I have a problem that when I use an account have PA object needs a center of benefits marks its mistake and does not leave me to create it??
I can use this idoc to create financial documents with PA objects, or need a different idoc.Hi,
Thank you so much for yout reply.
For example
i have VBAK(Heder structure)
VBAP( Item Structure)
My file should be like this i think
Identification content Fieldnames
H VBELN ERDAT ERNAM
Fieldvalues for header
H 1000 20080703 swapna
Identification content Fieldnames
I VBELP AUART
Fieldvalues for item
I 001 OR
002 OR
Is this format is correct.
Let me know whether i am correct or not
Maybe you are looking for
-
How can I extract a page from a document if I don't have that option on my tools menu?
How can I extract a page from a document if I don't have that option on my tools menu?
-
LMS 4.2.1 password recovery system administrator ADE-OS
Hi, How is-it possible to do a recovery password for sysadmin on ADE-OS ? We're using LMS 4.2.1 and my customer doesn't remember the username and password created during installation. We have the admin user for the https connection. Thanks, Jeff
-
Download of SO10 - texts from r3 to crm possible ?
Hello experts, we want to use texts from R3 TX SO10 in CRM. Can we download this texts ? Thanks Gerd
-
Export/Import from 7.5 to 7.6 and COLUMNCOMPRESSION
Hello, I exported a content server on MaxDB 7.5, Win 32 bit, and am trying to import it to MaxDB 7.6, Win 64 bit, both with loadercli 7.6. I am getting this error in loader.log: // E -25345: Definitions of source and target table COMPONENTS0001 d
-
How do I display the contents of a URL as a portlet, and pass params to it?
I'd like to be able to overcome some of the limitations of the OmniPortlet and Dynamic Page Portlet by being able to display the HTML output of a Servlet. I need to be able to pass parameters to this servlet as well. What can I do to achieve this goa