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

Similar Messages

  • Regarding F-28 and IDOC_INPUT_FIDCC1

    Hi all,
    I'm now starting to work on this IDOC_INPUT_FIDCC1.
    Can I know is there any way to create a IDOC that I can test run in this FM with we19?
    I need a IDOC so that I can test on this FM but currently I don't have any, therefore need to create one by myself.
    I'm thinking maybe I can do something like this.
    For example :
    For the SO, if i need to test on the inbound IDOC_INPUT_ORDERS, i can try create a IDOC with creating a SO in VA01, then trigger the output type and create a IDOC by IDOC_OUTPUT_ORDRSP when execute the program RSNAST00. Then use the generated IDOC and run again by using this FM IDOC_INPUT_ORDERS in we19.
    I'm not sure whether it works or not, just an initial idea maybe I can do sth like this...
    Can someone please give me suggestion on this?
    Thanks..
    Best Regards,
    JL

    Hi Ferry Lianto,
    Thanks for that, but I really new in this, should I generate the IDOC in Tcode f-28 or another Tcode that I found in forum FB something? How should I know the output type that will trigger this IDOC?
    I mean for SO can get from SPRO then find the output determination and see the output type and program or FM involved..but for this finance...I really have no idea in this.
    Please help and ur answer is really useful to me.
    Thanks again.
    Best Regards,
    JL

  • 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.

  • Prob in debugging code in exit EXIT_SAPLF050_004

    Hi
    In exit func mod EXIT_SAPLF050_004 in include ZX050U05 I've written my code. In the includ before executing my logic I've written break <userid>. But while debugging it's not working. But the include isactivated.
    I'm testing it through idoc processing. In WE19. Idoc type FIDCCP02, message type FIDCC1, inbound func mod : IDOC_INPUT_FIDCC1. In this func md the exit is called.
    Please help me in debugging the code in the exit.
    Thanks
    Moumita

    Hi,
    Keep a break point in FM IDOC_INPUT_FIDCC1 at following perform.
        PERFORM USER_EXIT_004 TABLES IDOC_DATA
                              USING  K_MESTYP_C1                "FIDCC1
                                     IDOC_CONTRL-DOCNUM
                                     IDOC_CONTRL   "für Basis-Idoctyp
                            CHANGING X-SEND_C1
                                     IDOC_STATUS.
    then check whether its getting triggered or not.
    Regards,
    Raju.

  • 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.
    Thanks

    I 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.

  • IDOC - Message FIDCCP1 - Error reading company code

    Hi all,
    I am trying to create a FI document using an IDOC type FIDCCP01. Everything seems to be OK, but always my IDOC gets status 51 and message:
    Error reading company code
    Message no. F1309
    I am sure that I am using the correct company code, I actually created a document manually and I am using the same data from it into my IDOC. I put the correct company code in every field where company code is required, still not working.
    Any suggestion will be highly appreciated.
    Thanks

    Hi,
    I believe you are filling the company code in the field E1FIKPF-BUKRS, if you are filling the company code in that field that field is 6 characters length and the actual company code is 4 characters in length.
    Are you using the function module IDOC_INPUT_FIDCC1 for posting the idoc.
    Put a break point in the below location
        IF X-SEND_C1 = '2'.                "vorerfaßten Beleg buchen
          PERFORM IDOC_VERARBEITEN_VORERF_BELEG  USING K_MESTYP_C1.
    and then debug, you will understand the problem.
    Error is being thrown in the below perform.
            PERFORM LESEN_T001_KTOPL USING E1FIKPF-BUKRS. "KTOPL_NACH lesen
    FORM LESEN_T001_KTOPL USING LTK_BUKRS.
      SELECT SINGLE * FROM T001
                    WHERE BUKRS = LTK_BUKRS.
      CHECK NOT SY-SUBRC IS INITIAL.
      PERFORM IDOC_STATUS_FUELLEN USING 'E'
                                        'F1'
                                        '309'
                                        LTK_BUKRS
    ENDFORM.                    "LESEN_T001_KTOPL
    Check the above things in debug mode and then you will understand the problem correclty and let me know, so that i can help you.
    Thansk,
    Mahesh.

  • Posting COPA fields through IDOC

    Hi
    I am using IDOC FIDCCP02 (Basic Type) to post FI Documents to SAP from external legacy system.
    We need to add couple of COPA fields to this INBOUND interface(related to profitability analysis).
    Can I extend the IDOC FIDCCP02 to include COPA fields? If yes, what is the exit/badi?
    If FIDCCP02 is not the suitable one then which one to go for? Any documentation in this topic?
    Thanks in advance
    Rupa Bhowmick

    You need to extend your idoc type.
    Here are exits available for <b>IDOC_INPUT_FIDCC1</b> function module
    EXIT_SAPLF050_001
    EXIT_SAPLF050_002
    EXIT_SAPLF050_003
    EXIT_SAPLF050_004
    EXIT_SAPLF050_006
    EXIT_SAPLF050_007
    EXIT_SAPLF050_008
    EXIT_SAPLF050_009
    EXIT_SAPLF050_010
    EXIT_SAPLF050_011
    Regds
    Manohar

  • Regarding IDOC in Finance

    Hi all,
    I'm now starting to work on this IDOC_INPUT_FIDCC1.
    Can I know is there any way to create a IDOC that I can test run in this FM with we19?
    I need a IDOC so that I can test on this FM but currently I don't have any, therefore need to create one by myself.
    I'm thinking maybe I can do something like this.
    For example :
    For the SO, if i need to test on the inbound IDOC_INPUT_ORDERS, i can try create a IDOC with creating a SO in VA01, then trigger the output type and create a IDOC by IDOC_OUTPUT_ORDRSP when execute the program RSNAST00. Then use the generated IDOC and run again by using this FM IDOC_INPUT_ORDERS in we19.
    I get this answer from a kindly expert in SDN that suggesting me to do this:
    You can use this FM FI_IDOC_CREATE_FIDCC1 or FI_IDOC_CREATE_FIDCC2 to generate the outbound IDoc.
    Then use the generated IDoc as reference for your inbound IDoc data mapping and simulate the IDoc via WE19.
    I'm new and technical, lack of idea in FI.
    should I generate the IDOC in Tcode f-28 or another Tcode that I found in forum FB something? How should I know the output type that will trigger this IDOC?
    I mean for SO can get from SPRO then find the output determination and see the output type and program or FM involved..but for this finance...I really have no idea in this.
    I mean I would really like to know what Tcode that I should use to create the Accounting and from there i can generate the IDOC...
    Please advice.
    Thanks..
    Best Regards,
    JL

    Hi all,
    I'm now starting to work on this IDOC_INPUT_FIDCC1.
    Can I know is there any way to create a IDOC that I can test run in this FM with we19?
    I need a IDOC so that I can test on this FM but currently I don't have any, therefore need to create one by myself.
    I'm thinking maybe I can do something like this.
    For example :
    For the SO, if i need to test on the inbound IDOC_INPUT_ORDERS, i can try create a IDOC with creating a SO in VA01, then trigger the output type and create a IDOC by IDOC_OUTPUT_ORDRSP when execute the program RSNAST00. Then use the generated IDOC and run again by using this FM IDOC_INPUT_ORDERS in we19.
    I get this answer from a kindly expert in SDN that suggesting me to do this:
    You can use this FM FI_IDOC_CREATE_FIDCC1 or FI_IDOC_CREATE_FIDCC2 to generate the outbound IDoc.
    Then use the generated IDoc as reference for your inbound IDoc data mapping and simulate the IDoc via WE19.
    I'm new and technical, lack of idea in FI.
    should I generate the IDOC in Tcode f-28 or another Tcode that I found in forum FB something? How should I know the output type that will trigger this IDOC?
    I mean for SO can get from SPRO then find the output determination and see the output type and program or FM involved..but for this finance...I really have no idea in this.
    I mean I would really like to know what Tcode that I should use to create the Accounting and from there i can generate the IDOC...
    Please advice.
    Thanks..
    Best Regards,
    JL

  • Update Inbound Idoc field.

    Hello All,
    I am trying to send a idoc thru FIDCC1 thru ALE. I want Local currency and Group currency value to be recalculated in Target system before it gets posted in the target system based on a custom table(Source system is sending only document currency value in the idoc). Is it possible to do so in target system. Please let me know if there is any possible solution. Your help will be highly appreciated.
    Thanks,
    Frank.

    If you are using a custom function module to process the IDOC you can simply put your validation in there. If you are using a standard one (eg, IDOC_INPUT_FIDCC1) you could either copy that to a custom module and then make the changes or you may be able to put the code in an enhancement point of the standard FM.

  • 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 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

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