IDOC for FB01 Posting
Hi All,
We have a requirement to do FB01 posting through IDOC(Inbound).
Can anyone please mention the IDOC Basic type which could be used for this purpose.
Kind Reagrds
Hi,
Basic IDoc type ACC_DOCUMENT01 can be used to post via transaction FB01.
Kind regards, Robert
Similar Messages
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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 <b>ACC_GL_POSTING_01</b> 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 advanceHi 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 -
Have anyone used IDOCs for FB01 posting ?
Have anyone used IDOCs for FB01 posting with posting keys ? If so please help me with the code.
I am using posting keys 15 for the first line item to Customer account(Credit) and posting keys 40 for the second line item (Debit)DID you find in which User exit you are going to Code? Then we can ref old posts.
then you will get the code. not same belongs to FB01, for othre
Regards,
anjireddi -
Hi friends
Someone knows a BADI or exit for document post/fi? I mean in FB01 transaction.
Best RegardsEnhancement/ Business Add-in Description
Enhancement
SAPLF051 Workflow for FI (pre-capture, release for payment)
RFKORIEX Automatic correspondence
RFEPOS00 Line item display: Checking of selection conditions
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
FARC0002 Additional Checks for Archiving MM Vendor Master Data
F180A001 Balance Sheet Adjustment
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
Business Add-in
BADI_FDCB_SUBBAS05 Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)
BADI_PRKNG_NO_UPDATE BAdI for Deactivating Update of Parked Documents
F050S008 FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger
FBAS_CIN_LTAX1F02 Tax interface
FBAS_CIN_MF05AFA0 EWT - Downpayment Clearing - Tax transfer for CIN
FISPLIT Online Split: Cash Discount, Exchange Rate Differences
FI_PAYREF_BADI_010 BAdI: Payment Reference Number
FI_RES_ITEM_CURRENCY Document of Residual Item with Invoice Currency
FI_TRANS_DATE_DERIVE Derive BKPF-WWERT from Other Document Header Data
FVFZ Replacement for Function Modules of Function Group FVFZ
INVOIC_FI_INBOUND BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)
RFESR000_BADI_001 BAdI for Own Processing of POR Item
FI_DOC_DISP_LI Diversion to Document Items (FB03)
FI_FB08_SUBST_BUDAT FB08: Check Posting Date for Reversal of FI Doc. with FB08 -
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
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Idoc for document posting (FB01)
HI,
How to populate data for inbound idoc.I will get data from flat file.
i need to populate data which i will get it from flat file into FB01 as inbound idoc.
Regards,
gollapudicheck this IDOC :ACC_DOCUMENT03
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IDocs for items posted with special G/L indicator
Hi all!
Is it true that the idoc types for open items (acc_billing, acc_invoice_receipt) are not able to post items with special G/L indicator.
Does this mean that i have to implement a program of my own which builds up a FIDCCP02 idoc to post open items from a legacy system for migration??
Thanks for your advice.
AxelHi Sukumar: This is a migration project from one R/3 4,6C to another one (5.0). Exits in this area may have influence on postings to be distributed immediately when posted in the source system to any target system. My task is, to migrate existing open items including special G/L items. There is just a transaction to create such idocs (GAL3), but i do not see, what this transaction would help. So a program of my own must be created.
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Hi
I need IDOC type Message type to populate the data from external files.Its an Inbound interface where i would populate the data into idoc segments and create the inbound idocs...Upon processing the idocs the accounting documents should be generated.
Its mostly FB01...Data is external so i will have text files..so i will create a program to populate the IDOC data and create inbound idocs...
Please let me know which IDOC type / Message type i should use..and settings in partner profiles in WE20 i.e.Logical system,port etc(useful info) to create inbound idocs
Thanks
goviHi Govi,
In order to to post the file in to the system and create a accounting document post,
there is a standard bapi availble : BAPI_ACC_DOCUMENT_POST.
The message type is ACC_DOCUMENT.
you customise this bapi as per your requirements.
in the port definition:in the inbound paramters under message type give the message type,
process code as BAPI, check the cancel processing after syntax error
and check the radio button trigger immedaitely. -
Hi Everyone,
I have a requirement where i need to fire an idoc type FIDCCP02 from transaction FB01.
I check on the setting, in BD64 i maintained the distribution model and allocated the profile numbers as well.
I went into one of the user exits in FB01 but the breakpoint is never reached.
do we need to do some setting in WE41 and WE20 inorder to fire the idoc...
what is missing in my system which is causing the idoc not to fire ???
RajIs the Idoc not getting created or not sent to the target system?
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Enhancing standard IDOC for invoice posting
Dear All,
I have a requirement where IDOC_INPUT_INVOIC_MM, which a standard inbound function module to post invoices through PO, is used. In addition to the standard functionality, now the requirement is that, if PO is blank then PO would be created using BAPI_PO_CREATE, followed by goods movement by BAPI_GOODSMVT_CREATE, finally invoicing posting would be done using BAPI_INCOMINGINVOICE_CREATE. Pls suggest how to add this functionality in the given standard Inbound IDOC.
Regards
AnandHi Anand,
U can create a Z function module copy of that IDOC_INPUT_INVOIC_MM.
Here put the condition
If PO is blank
ucan call PO Creation BAPI,GM BAPI and Invoice BAPI
Else.
Normal process
endif.
Assign ur Z functionmodule to Processcode.
It will resolves ur Problem.
Regards,
Venakt. -
Any standard IDOC for Goods Issue and Goods Receipt ?
Hi ALE/IDOC Experts,
Seeking the experts advise on the following questions.could someone help us please..
1. We are in need to post an IDOC which should do a Goods Receipt against the open PO - We are struggling to identify the right IDOC and its process code - Do we have any IDOC for that?
2. We have to do a Goods Issue by posting an IDOC.Please help me in finding out the right IDOC (with Process code) for GI posting.
We also have a plan to use ORDERS05 IDOC for GI posting by writing the customized process code (considering the future use of ORDERS05 to create SO). You could throw some light on this if possible.
Thanks in advance,
RGds,Vasanth.Hello Gajendra,
Thanks for the timely input.I am thinking why not use ORDERS05 idoc and to have a custom code for that to do both GR/GI posting.Taking into account of future use of ORDERS05 in mind.
I know for sure we can do that for GI.would it be possible to do the same for GR too
If you can provide your suggestions on this that would be useful as you have already done that.
Thanks in advance.
RGds,Vasanth. -
Hi All:
Can someone tell me how to create a IDOC from FB01 posting.
Please.
I am trying to generate an idoc after posting vendor invoice in FB01.
Please advice.
Sriy do u have to ask the same question in three different threads??
y do u have to ask the same question in three different threads??
y do u have to ask the same question in three different threads?? -
Outbound Idoc for Goods Recept
Hi All,
I need to setup Idoc for transfer posting from storage location to storage location,So currently there is no outbound process code for trigerring outbound idoc from SAP system to external system.
I hope we have to create a new output type and segments to do this.
B'coz , WMMMBXY and its segments are used for inbound idoc creation during GR. and theFM for this process is L_IDOC_INPUT_WMMBXY
Can somebody help me in writing an outbound idoc program for goods receipt done in MIGO.
Thanks in advance.Hi Shazia,
Speaking in terms of EDI Idocs, system is not prepared for send Goods Receipts because normally is an incoming message not the opposite. All the output messages you can find are for printing purposes.
So you need to configure everything for Output Determination and create a new function module to capture NAST message determination, retreive GR data, populate the Idoc and distribute it. Finally you have to create output process code, partner profile, port, rfc, distribution model, etc. etc.
Your starting point is next IMG activities to configure new output type for EDI medium for application ME: Material Management>Invetory management and Physical inventory>Output Determination.
Reward points if useful
Roger -
Idoc for Posting data to FB01 transaction
Hi,
In my Interface, i need to post data to a SAP FI system->FB01 transaction from XI. The scenario is nonSAP system->XI->SAP FI.So what are the possibilites to post data to SAP FI->FB01 transaction. Is there any Idocs for that or any other method.
Please share your ideas..Ponts will be rewarded for good inputs...
ThanksHi,
You need to get the file with the required format from the sender system and there shouldn't be any mapping in PI. Also please check the below link on how to get the file structure.
Re: File for 'RFBIBL00'
There is also a help for the RFBIBL00 program. Check this too.
http://help.sap.com/saphelp_45b/helpdata/en/35/a47e63763e0392e10000009b38f9b7/content.htm
The file should be placed in the ECC application folder and this program needs to be scheduled with that file path. If you are not able to get the file in the required format then you may need to go with the IDOC or BAPI solution.
~Vaas -
IDOCs stopped getting created for FB01 transaction
Hey Guys,
I m facing a strange problem, the idocs for message type FIDCC2 was getting creating for transaction FB01, FBR1, FPG1. But from sometime it has stopped creating the IDOCs. I have not chnaged anything in the system. Not sure why this has caused so.
Please help me out on this ?? also I need to change the segment data for the same, Please share me a user exit where i can incorporate this???
RajHi,
There is no error as such, we did the config for the FIDCC2 message type Basic type FIDCCP02 and whenever we post a FI document and IDOC was getting created.
Now just earlier, it suddenly stop generating IDOCs we did n't make any change to the system. The source and sestination system is up and running. Not sure what caused this...
Raj
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