Idoc for Customer to Customer Posting

Hi
I want to upload finance data in SAP using IDOCS through XI
I'm using the following idocs
1) GL to GL Posting ........ ACC_GL_POSTING01 (Accounting: General G/L Account Posting)
2) GL to Customer Posting ..... ACLREC01 (Posting in accounting: Billing document)
3) Customer to Customer posting ......... ?
Which idoc should be used for Customer to Customer posting ?
I want to Debit one Customer & Credit the other Customer.
Please Suggest
Regards
Abhijit

Hi ,
You can try this question in the ABAP Help instead in XI , So that you may get more help
Regards,
Jude

Similar Messages

Idoc for tcode MIRO ( invoice Posting)

Hi Experts!
I have to Post inbound idoc file to MIRO transaction.
Is there any standard inbound idoc for this purpose.
can you help me out with this
thanks

Hello!
Please, look at the INVOIC02 idoc.
Regards,
Albert

Outbound EDI IDOCs for G/L document posting

Hi All,
I'm trying to generate outbound IDOCs from G/L documents (FB70, FB75 transactions).
Of course INVOIC IDOC type does not work for this.
Does anybody know which is the IDOC type for G/L documents?
Really appreciated any help.
Thanks and regards!
Beatriz Balones
SD and MM Senior Consultant

Hi
it means you can use this document type only if you post the document by B.I (It's special usage).
This characterist is setted in customizing (trx OBA7).
You should choose another document type or change that configuration if you think it's wrong.
In my system the flag "Batch Input Only" for SA is space.
Max
Message was edited by: max bianchi
Message was edited by: max bianchi

Inbound IDOC for sales orders not posting the configuration data

Hi all,
I am facing a problem in posting the inbound IDOC (message type ORDERS). The configuration data maintained in the parent segment E1CUCFG and in the segment E1CUVAL is not getting posted though i am passing the data in these segments which is 100% correct.
Can any one solve this problem

Hi Ravi,
Please check the two segments are active. You can do that in BD53.
In BD53 enter message type, and make the segments active.
If segments are active, it appears in white colour.
After this post the IDoc and check with segments.
If its useful, award points pls..
Regards,
Bharadwaj

How to create IDOC for customer defined table

hi,
How to create IDOC for customer defined table Records and how to send this IDOC to target system.
what message type will be used and on receiving system how to post these records.
thankx.
pillac.

Hi,
You need to create a custom message type and custom IDOC type for this with whatever fields you want send. You need to create segments (WE30), IDOC type (WE30), Message types (WE81) and assign the message type to the IDOC type (WE82).
You will have trigger the IDOC using a Report or something after doing the partner profile settings.
Similary in the target system also, you will have do all the settings.
Take a look the links to find out what settings needs to be done.
http://help.sap.com//saphelp_470/helpdata/EN/0b/2a611c507d11d18ee90000e8366fc2/frameset.htm
http://www.sappro.com/downloads/OneClientDistribution.pdf
Regards,
Ravi
Note : Please mark the helpful answers and close the thread if the issue is resolved.

Idoc for customer payment advice

Hi all,
We receive Idoc for payment advice from customer. Can some body tell me how can I read this information to match the invoice.I mean how can I map Idoc field to SAP internal tables.
How do I know which Idoc field will hit which SAP table & which table.
So please guide me about Idoc mapping & finding appropriate field for inbound idocs.
Edited by: Nik Wallace on Aug 5, 2008 8:04 AM

Hello,
Customer of vendor payment advice is the advice informing the customer that the amount has been paid against which invoices.
You need to configure the payment advice in FBZP or give them as part of variant in F110.
When you run the automatic payment program, based on the FBZP settings, a payment advice gets triggered.
You are able to see your payment advice in SP02. To generate payment advice correctly, please make sure your settings in Variant (F110) are correct. Any invalid entries will result in NO generation of payment advice.
Hope this is useful to you.
Regards,
Ravi

Generate outbound idoc for Customer Master

Hi Developers,
I have requirement to generate outbound IDOC for Customer Master Data. I need to send customer master data through an Outbound IDOC. Can we generate an outbound DEBMAS06 idoc? Can someone help me finding a solution to this problem?
Thanks in advance for helping.
Regards,
Gajendra

Hi,
If you have done all the required settings (logical system, partner profiles, distribution model), then either transaction BD10 / BD14 will help you generate the IDOC.
If you want to send the idocs automatically, then you will to configure some program.
Unlike transaction data, Master data IDOCS are not triggered immediately, you will have to do the required configuration in SPRO.
Transaction SPRO
SAP Customizing Implementation Guide -->
SAP Web application Server --> Application Link Enabling --> Modeling and Implementing Business Processes -->
Master Data distribution --> Replication of Modified Data --> Creating IDOCS from Change Pointers
Take a look at this thread.
Re: automatic Idoc outbound
Regards,
Ravi
Note : Please mark the helpful answers
Message was edited by: Ravikumar Allampallam

IDOC for Customer Account Statement

Hi All,
I have a requirement that the Customer Statement should be sent thru and IDOC for some specific task. We are using the F.27 to print the Customer Account Statement. In the process of finding the IDOC for the same, we found FINSTA01 and Message type FINSTA will suit the requirements. Now the issue is, when i use F.27, it generates the SPOOL and starts priniting the same, insetad i need the same to initiate the IDOC. I mean the communication method to be IDOC instead of the Physical Print. Can anyone help me on how to do this? also please through some light on the things needs to be done if anyone of has come across such requirement.
Thanks in Advance.
Regards
Nambi

Hi Thiruchudar,
There are some setup you need to do. If you're not technically well grounded, i would suggest you get an ABAPer to do this for you. Basically, the following are what you need to do:
1. Create the Partner Profile for your Customer using transaction code WE20. Click on the create icon and enter Partner type KU (Customer) and enter the Customer Number.
2. Next, add an Outbound Message Type FINSTA by clicking on the green + icon under the outbound parameters. Complete all the other mandatory fields as appropriate. Save your Entries.
3. Test your outbound partner profile for your customer by running the customer statement again using transaction code F.27.
Your output control would have been created with the medium EDI.
4. Use transaction code WE05 to display the iDocs that would have been created.
Note: You still have to set up the communication between your system and that of your Customer to allow for EDI transmission.
I hope the above helps.
Do not forget to award the points please.
Thanks and Regards,
Jacob

Idoc for customer transactional data

Dear all,
Can any of you suggest which Idoc can be used for customer to customer postings.
Thanks & Regards
JKTECH

Anybody please sugget

Regarding ALE-iDoc for Customer Master, J1ID and FD32

Hello all
Scenario:
As per client's requirement we have to develop idoc so that followings requirements will meet:
Say there are two servers a) MDM Server b) PRD Server
1] As and when I'll create customer master data in MDM server then customer master should get created with that data in PRD server
which I can achieve through BD12 by doing some idoc enhancements
2] Simillarly when i'll create data using transaction J1ID and FD32 in MDM Server (Data relevant to customer master) then that data also should get created in PRD server using Idoc
May I know which
1)message type we can use (as we use DEBMAS in case of Customer Master) for J1ID and FD32
2) Any transaction to send data from one server to another server for transaction J1ID and FD32 (as we use BD12 in case of Customer master for sending data created using transaction XD01)
Thanks,
Mahesh

Hello Mahesh,
In the case of customer master it would be better if you would use standard message types and t code to transfer ddata.
But in the case J1ID and FD32 you can build a standalone idoc
Follow these steps to build custom message types and futher transactions
WE81 - Create message type
WE31 - Create segment
WE30 - Create Idoc type
SALE - Define Logical system (not required if already exists)
SM59 - Define RFC (not required if already exists)
WE21 - Define ports (both in sender and receiver)
WE20 - Define Partner profile (both in sender and receiver)
BD46 - Distribue the model view.
SE38 - Create a program to send the idoc in the sender sytem.
SE37 - Build inbound function module to receive the idoc for receiver system
WE57 - Assign FM to message type
BD51 - to change the characteristics for inbound FM
WE42 - Create Inbound process code.
Hope this would help you.
Thanks and Regards,
Ranjith Nambiar

How to Create IDOCs for a Custom Basic IDOC Type

Hi friends,
I Have a Custom Basic IDOC Type.
For that IDOC Type i need to Create an IDOC for every Header Item.
The Header Item may have variation (Different) number of Line Items.
in this case can i Use
MASTER_IDOC_DISTRIBUTE and create the Idoc for each Header Item.
or is there any way to create the IDOCs
Thanks in Advance.
Ganesh.

Hi ,
If I am not wrong you need to pass data via fm "MASTER_IDOC_DISTRIBUTE".
So you can transfer row by row data into SDATA filed of structure type :EDID ,
by concatenating the data into one field of type sdata. and passing it into the fm.
I.e defining a internal table of type EDIDD.
Try this :
DATA : itab TYPE TABLE OF edid,
 itab1 TYPE TABLE OF edidc.
LOOP AT itab2 INTO wa_itab2.
CONCATENATE wa_itab2-t1 wa_itab2-t2 wa_itab2-t3 wa_itab2-t4 wa_itab2-t5
INTO result.
itab-sdata = result.
APPEND itab.
all function 'MASTER_IDOC_DISTRIBUTE'
 exporting
 master_idoc_control =itab1
OBJ_TYPE = ''
CHNUM = ''
 tables
 communication_idoc_control =
 master_idoc_data =itab.
EXCEPTIONS
ERROR_IN_IDOC_CONTROL = 1
ERROR_WRITING_IDOC_STATUS = 2
ERROR_IN_IDOC_DATA = 3
SENDING_LOGICAL_SYSTEM_UNKNOWN = 4
OTHERS = 5
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

How do i generate the idoc for the custom infotype?

Hi Experts,
I have a requirement to create the custom infotype and generate the idoc for the custom infotype
whenever the user change or crate the data by PA30, PA40 transaction .
so please give some help to write a logic for generate the idoc?
Thanks in advance.
Venkat

I have just found out from the Archives, it is not possible to generate a formula line (trend line) in Numbers_08.
I am currently upgrading to Numbers_09.

Account is blocked for posting - parking Invoice for one time customer

Hi Experts
My end user is encounter error "Account is blocked for posting " when they tried to park invoice for one time customer (FV70). I checked and confirm the customer is not been blocked and allowed for posting in this period. Anything i can do for resolve this issue?

Hi
after you open T-code FS00 click on the GL and choose the change pen then click on un-mark the Lock indicators .
Regards
Mahmoud El Nady

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 ACC_GL_POSTING_01 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

Which kind of IDOC for invoice posting ?

I have a requirement where I have to look at the incoming IDOCS send by vendors through EDI. Now if the IDOC posting fails to create invoice, I have to create a custom report for all the failed invoices posting (status 03).
My question is when the vendor will send invoices via EDI IDOCS, will that be INVOIC01 or INVOIC02. Because I will be reading segment data of these invoices to create the report.
Also, can someone guide me through as how to create data for incoming INVOICES IDOCS for testing purpose ?
Regards,
Rajesh.

Solved myself

Idoc for Customer to Customer Posting

Similar Messages

Maybe you are looking for