Idoc for tcode fb50 : enter g/l account

Please help to create idoc for fb50 transaction.
i do not hav emuch idea about idoc..so also mention link to read about it.
i am generous in giving points...so help is most welcome!

Hi,
Please try to use IDOC type ACC_GL_POSTING01. This posts to a G/L account and does an FB* transaction.
Please read the documentation for this IDOC type in we63. I am sure there will be many others who will post all relevant links to IDOCS. But for a start, please look at
www.sapgenie.com
help.sap.com
and search SDN for IDOC blogs as there are quite a few available here.
pls reward all useful answers.
Thanks
Ganesh.S

Similar Messages

Any BAPI for tcode :FB50/FB50L

HI ,
is there any BAPI for tcode FB50 & FB50L.
POints will be rewarded
Thanks in advacne

hi
List of all BAPIs
http://www.planetsap.com/LIST_ALL_BAPIs.htm
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sappoint.com/abap/bapiprg.pdf
http://www.sappoint.com/abap/bapiactx.pdf
http://www.sappoint.com/abap/bapilst.pdf
http://www.sappoint.com/abap/bapiexer.pdf
http://service.sap.com/ale
http://service.sap.com/bapi
http://www.geocities.com/mpioud/Abap_programs.html
http://www.sapdevelopment.co.uk/reporting/reportinghome.htm
regards
ravish
plz dont forget to reward points if helpful

User Exits for Tcode FB50

Hi,
Is there a User exits that upon clicking of save button in Tcode FB50?
thank you!!!
james

Hi,
Below are the User exits(enhancement name) for transaction FB50
Exit Name           Description
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
F050S007            FIDCCH Outbound: Influence on IDoc for Document Change
F180A001            Balance Sheet Adjustment
FARC0002            Additional Checks for Archiving MM Vendor Master Data
FEDI0001            Function Exits for EDI in FI
RFAVIS01            Customer Exit for Changing Payment Advice Segment Text
RFEPOS00            Line item display: Checking of selection conditions
RFKORIEX            Automatic correspondence
SAPLF051            Workflow for FI (pre-capture, release for payment)
Best Regards,
Brijesh

IDOC FOR TCODE F110

Hi GURUs,
1. I want to know whether there is any IDOC availlable for TCODE : F110 (payment run).
2. After payment run i want to download the file in text format ,so is there any way to download the file by using IDOC.
Thanks for your help.

For this take the ABAPer help.
1st: For 1st payment method, create one BDC program with all details and the parameters will be constant except the "Run date" and "Next payment date". In TCODE:SM36, you can schedule job at specific time. In that job give this BDC program name.
Once you do the payment run system automatically, clears the Vendors
Data to Bank server is possible using the IDoc - ( take the help of ABAPer in developing this IDoc) using the Automatic Job scheduling the IDoc, you can maintain this after completion of the above job. Before to this get the data to be sent to the Bank Server in a template format with SAP field mapping.
2nd: As this payment method requires the authorisation, you can go by manual execution of the IDoc , instead of the Automantic job scheduling.
3rd: Same like 1st..but the day of execution will deferrs...(ABAPer will take care of it)
Disadvantages:
- in the BDC program you have to hard code the number range
- you can't have an option to block / release the block using the edit proposal option
- IDoc creation depenedency should based on the volume of the payment documents: means after how much time this IDoc job scheduling should happen
Re: Automatic scheduling of the automatic payment programme

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

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

Time lapsed delayed accounting in Tcode FB50

Hi!
I have the following problem:
If I account the document in Tcode FB50, I cannot see directly the document in Tcode FB03. I am receiving the message "The document not found in year 2007".
BUT the day after I am getting this document.
How can I set up this "delayed"/ time lapsed accounting back in order to see immediately the results?
Is there some parameters/settings responsible for this or some SPRO-settings?
Thank you very much
Regards
Axel

Hi Axel,
no, there are no settings behind, it should be there immediately. If it is not, so it is "only" a performance issue. When you press Save, first the usual checks are carried out and if everything is OK, the update procedure (german: Verbucher) is started.
The update does not only include the creation of your accounting document on the database but there may be some follow-up accounting dcuments created, for example a controlling document, a profit-center document, any number of FI-SL (special purpose ledger) documents, and any number of CO-PA (profitability analysis) line items. All of those to create takes some time, but the delay really should not be that big.
If you are not able the see the document within, say, 20 seconds, then you should tell this your database administrator so he/she can take some steps to resolve the issue.
What you should check: if you are using year-dependent number ranges (i.e., doc. number intervals restarting at the beginning of the fiscal year), you have to find the document by specifying the company code, the doc.number AND the fiscal year in FB03.
If you experience such a long delay, you can check transaction FBN1, pushbutton Status whether the document number was updated already. It should show the last issued number for each interval, so you should find your interval easily (beware the year!!!). If you have gaps of several hours, you may become some gaps in your numbering which may be a legal issue in some countries.
Hope that helps, points welcome
Csaba

Manual creation of idoc for a Accounting document FIDCC1

Hi,
Some of the config for the change pointer was not moved to production and some accounting documents have been created which have not triggered the IDOC.
Is there a way to create the idoc for the accounting documents already created.
Regards,
Puneet.

Once you have all your change pointers setup correctly (view bd52) then you should be good to go BUT to answer your question about the existing documents .. you would need to somehow "touch" those documents to trigger the creation of the IDOCs. You can modify something on then that also is attached to the change pointer say a date? 1/11/11 change to 1/12/11 but don't save that value .. change back to 1/11/11 then save.
Just my thoughts .. let me know how it goes.
Jay Esparza

Substitution written under cost center accounting is not working for tcode MB1B but working for MIGO_GI

Hi All
Do you know why this behaviour different for subtitution written under cost center accounting.
We have written substitution using coding block table. Logic of substitution is in case of any GL maintained in a set is being used for posting , then we will replace the cost center with profit center vlaue. Reason being we have same naming convention for Cost center and Profit center.
Thanks
Sonia

Hi,
MB1B is t-code for stock transfer posting.
Stock transfer posting generate FI document using balance sheet account, not P&L account.
Because you don’t create cost elements using balance sheet accounts related to stock, I think that Substitution written under cost center accounting is not working for tcode MB1B is right.

Account assignment mandatory for material 702 (enter acc. ***. cat.)

Account assignment mandatory for material 702 (enter acc. ***. cat.)
Message no. ME062
Diagnosis
There is no provision for value-based inventory management for this material type in this plant. Account assignment is thus necessary.
How to rectify this error

Go to transaction type OMS2. Check whether the material type u are using is ticked for Value update.
If not,
a. Use a different material type
b. or Use an account assignment category.
Regards,
Anantha

FB50L - Enter G/L account document for ledger Group

Dear all,
Can anyone explain what is the use FB50L - Enter G/L account document for ledger Group?
Will award good points.
Thanks & Regards,
AR

if the company having parallel ledgers, posting of entries in one particular ledger using FB50L and FB0 , in parallel ledger concept if u post any entry all ledgers will be updated. this facility available in ECC 5.00 and 6.00 versions.
if u want further information relating to parallel accounting refer the link
http://help.sap.com/saphelp_erp2005vp/helpdata/EN/2d/830e405c538f5ce10000000a155106/frameset.htm
please assign the points if its useful

IDOC setting for tcode PB40 and applicant creation

In tcode PB40 (a tcode of HR Module), when for example, Applicant Creation is done, an IDOC is triggered.
We are encountering an error in the IDOC which is trigered when Applicant Creation is done because that IDOC is picking up a partner profile which is not correct.
Please tell me where is the setting maintained which dictates the triggering of IDOC in tcodes like PB40 (so that i can debug why is it picking up a wrong partner profile)

Hi,
This output determination is done using NACE..
For your scenario in We20 check the message type you are using and associated partner profile...there you need to configure the message control for generation of the idoc check whether this has been configured in different partner profile than required..
Also check any distribution model associated for this data (Tcode :BD64)
HTH
Rajesh

IDOC for Accounting documents

HI All,
Can you help me on this issue?
I have one requirement after create billing documents and Accounting documents ,system should create IDOC for those documents to transfer to other system.
So can you guide me how can be this configuration
Ishikesh

Hello,
You check the possibility of an alternative of this. I believe your requirement is to send the accounting information to a third party system for further processing.
Get the mapping details of the third party system and decide the IDOC type and IDOC segments. Get the help of a technical person, he will guide you propoerly.
Regards,
SAM

IDOC Type for Tcode CC01 and CC02 (Create / Change Change Numbers)

We are trying to integrate Change Master from a 3rd party system to SAP R/3 4.72.What is the IDOC Type for Tcode CC01 and CC02 (Create / Change Change Numbers)

Thanks...
We have looked at this IDOC Type. However we are not very sure how the components (Material/BOM etc.) will be mapped into E1AEEFM segment in the IDOC.

Bapi fm or idoc strucher for tcode VA41

Hi,
Can any one help me...i want Bapi fm or idoc strucher for tcode VA41.
Sales Document Type
Sales Organization
Distribution Channel
Division
Sold-to-Party
Contract Start Date
Contact End Date
Material Number
Order Quantity
Sale Doucment Item
Sales Document
Sales Document Version Number
for this feilds i want the bapi.
Thanks ,
Ankitha.

Hi,
Try this Standard Idoc type....
BUS1505_CREATE01
Reward if helpful.
regards,
Syed

Idoc for tcode fb50 : enter g/l account

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