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

Similar Messages

  • IDOC for Invoice/Billing document

    Hi Experts,
    Some of our customers want us to send electronic but no paper invoice to them in the coming week.
    I've investigated the process, steps are:
    1. Do some configs for message type of billing document
    2. Create KU partner profile and set outbound parameters, include Port / Basic type / Message type / Process code.
    If you have experience about this (IDOC for Invoice/Billing document) ? please kindly share the detail for me.
    Thanks in advance.
    Regards
    Sam

    Hi,
    Please check [https://supplier.intel.com/static/ap/forms/imp_gid2.doc|https://supplier.intel.com/static/ap/forms/imp_gid2.doc] this.
    This might help you.
    Thanks,
    Abhijit

  • DMBE2(LC2 amount for a accounting document) in BW

    Hello Friends,
    The users have a requirement to display the LC2 amount for an accounting document along with LC1 and LC3 amounts. Now the problem I am facing is that the LC2amount is postive for both the actual debt and payments made against the debt amount. Now in the subtotal for a particular customer for that account is adding to the original debt value instead of subtracting as all the LC2 amount values are positive.
    Now, the LC2 amount is mapped to DMBE2(LC2 amount for a accounting document) in SAP R3.It is stored  in BSAD,BSIS and BSEG tables and its value is positive in those tables too.
    I don't understand why LC2 is positive for both the debt and payment amounts. But LC1 and Lc3 have both positive and negative amounts.
    Also, is this the standard SAP design or custom to a client.
    How do I resolve this and provide the correct LC2 balance in the reports.
    Regards,
    Tanya

    Hi Tanya,
    Do you have a characteristic in the provider(Something like document type) which tell you whether the current record is debt or payment.
    If you do have such a characterisic, then you can create a formula with an if condition -multiply LC2 by -1 if it is a debt.
    Regards,
    Sunmit.

  • Function module to find the attachment list for an accounting document?

    Is there a function module to find the attachment list for an accounting document? Or which table stores such references?
    I know I can find this info from the transaction FB03, but is there a function module to find the attachments for an accounting document? So far I only found the attachments are stored in the table SOOD, and archived documents in table TOA03, but I can't find the table that stores the links between the accounting document and its attachments?
    <b><REMOVED BY MODERATOR></b>
    Thanks,
    Ning
    Message was edited by:
            Alvaro Tejada Galindo

    Hi,
      i_object1-typeid = 'YARSATTA'.  "<<< Give your Object id name
      i_object1-catid  = 'BO'.
      i_object1-instid = i_yarsitem-docno.    "<<<< Document Number
      call method cl_gos_attachment_query=>count_for_object
        exporting
         is_object = i_object1
         ip_arl    = space
        receiving
         rt_stat   = i_stat1.
      read table i_stat1 into wa_stat1 index 1.
      if sy-subrc eq c_0.
         move wa_stat1-counter to v_attno1.
      endif.
    For link you need to check for table SRGBTBREL
    and also please check class CL_GOS*

  • Document Summarization for External Accounting Documents - ECC 6.00

    Hi All,
              I would like to know about the Document Summarization for external accounting documents in controlling. please can anyone suggest when we have to use this in ECC 6.00.
    Regards,
    Pranav

    Hi,
    Please see note 1070629 - FAQs: New General Ledger Migration
    https://websmp204.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1070629&_NLANG=E
    Extract :
    77. How can I deactivate classic Profit Center Accounting (EC-PCA) after activating the new General Ledger?
    Note 702854 explains how to deactivate classic Profit Center Accounting.
    If you use document splitting for profit centers in ERP2004, delete the dummy profit center from the table TKA01 also. For this purpose, Note 702854 provides the program Z30PCA23. Use the program Z30PCA23 to delete the dummy profit center of classic Profit Center Accounting in the controlling area.
    Hope this helps.
    Cheers,
    Gimmo

  • Why there is no manual creation of deliveries for STO...

    Individual(VL01N) : You can create one delivery for each sale order on the screen. There is no manual creation of deliveries for STOu2019s. Transaction VL01N
    Why there is no manual creation of deliveries for STO...
    Thank you very much.
    Hoolaa
    Edited by: Hoo Laa on Mar 28, 2011 12:28 PM

    hi ,
             you have  to create a sale order process to delivery the tcode VL10B for STO Porcess. not VL01N.
    Regards,
    A.Sithanandan

  • Check list for automatic accounting document creation

    Sir,
    I have created a new depot [ STO process ]
    After that I tested SOP in development server, and could successfully create sales order, delivery, billing, accounting document.
    Accounting document was automatically created at the time of VF01.
    But in production server, after billing document, I have to manually release the document for accounting.
    I checked following conditions.
    1] " Posting block" is unchecked in billing document type
    2] Account Assignment is maintianed in VKOA
    3] Account Assgn Grp is maintained in customer master and material master.
    What could be possible reason, why accounting document does not generate automatically. For all previous depots created it is generated automatically in production.
    Would appreciate reply
    Regards
    Trupti

    Dear,
            I think you do the check mark on posting block. I have check this scenario and it is work.
            In STO process, There is no requirement to create accounting document because STO is process of company inter transfer process. and in this scenario, accounting document should not be generated and invoice create as a perform invoice.
           Hope will help.
    Regards,
    Sandip

  • User Exit or Enhancement for Material accounting document in VL02N at PGI

    Hi,
    I have 2 requirement at the time of PGI of Delivery.
    1) Currently there are 2 accounting document getting created for 2 countries. i want to restrict acc. document creation for one company code.
    2) I want to change the GL account in the accounting document while creation.
    Could you please help me in finding any user exit or enhancement or BAdi or BTE which can resolve th eissue?
    Thanks,

    Hi,
    GL account can be changed through the badi AC_DOCUMENT.
    Use the the method CHANGE_INITIAL to change the GL account..
    Regards
    Aromal R

  • Automatic TO creation and confirmation for a Material document

    Hi Dear All,
    i am new to MM andWM.
    I have to customization for auto transfer orders and confirmations for material documents what ever created with 101 movement type in Inventory Management. I have down configuration like below.
    SPRO->Logistics Execution->Warehouse Management->Activities->Transfers-> Set Up Autom. TO Creation for TRs / Posting Change Notices
    Double click on ‘control data ‘tab
    Hear for my warehouse I given input like   Auto TO = ‘1’,
                                                                             AddId = ‘select check box’.
    And in ‘Assign control’ tab for 101 movement type I have given input like below.
    Automatic TO = ‘1’.
    TO item can be confirmed immed. = ‘tick checkbox’
    Propose Confirmation = ‘tick checkbox’.
    Foreground/Backgrnd = ‘D’.
    After creating of Material document I am executing report RLAUTA10 in SE38.When I execute this report system showing message like ‘TO processing finished: TR total:   17, TO created:    0, Errors:   17’.
    If I check header details of transfer requirements in LB03, i am not seeing ‘Tick Mark’ in Auto TO Creation field.
    Can any one tell me what the mistake i have down or if i need to do any further configuration. Please help me regarding this concern?
    Thanks in Advance..

    Dear Steve,
    Thanks a lot for giving reply with what I need to do, but I am unable to see result.
    I have down configuration like below even though system not processing Auto TO creation. Can you explain me if I have down any mistake below.
    Click on ‘Assign’ button,
    Press on ‘New entries’
    WhN = ‘900’
    Reference Movement Type = ‘101’
    Movement indicator = ‘B’
    Movement type for Whse Mgmt = ‘101’
    TR create Transfer Requirement = ‘X’
    Immed.TO Creation
    Mail confirmation for background processing = ‘01’.
    GR date = ‘2’

  • Number range for Invoice & Accounting document to be same

    Forum Members
    The client requirement is to have same document number for both invoice & Accounting document.
    Earlier for fiscial year 2006 it was same where as for fiscial year 2007 it is coming as different.
    Can somebody help in providing the details & configuration details?
    Regards,
    Vengat

    Hi Vengat,
    Go through this link and it may be helpful for you.
    http://www.ficoexpertonline.com/archive/Volume_03_(2004)/Issue_05_(May)/V3I5A1.cfm?session=
    Regards,
    RitiG

  • Number Range For the accounting document

    Hai, 
    After creating the billing document, account determination error is coming.
    Message says that number range 01 is not maintained for the accounting document

    Go to OBA7, select the document type RV and execute.  There ensure that the object 01 in the field number range assignment.  Next go to FBN1, key in company code and ensure that the above object is maintained there.
    thanks
    G. Lakshmipathi

  • GRN for respective Accounting document number

    Hi guru,
    I need to show a report like bellow:
    +Accounting doc number+         +GRN+
    4900030516                      4900743137
    Both document number and GRN is saved in same table MSEG.
    can you please give me the relation, depending on that I can recognise 'GRN  4900743137' is created for
    'doc number 4900030516'
    with thanks
    Moshior
    Edited by: moshiur sohel on Oct 7, 2010 8:24 AM

    hi,
    1st to find accounting docs for GR find BKPF - BLART  = WE
    read table field BKPF-AWKEY
    suppose u found AWKEY = 49007431372010 
    AWKEY =    GR number + GR year
    for above example GR number is = 4900743137  and GR year = 2010
    you can use reverse logic if want to go from accounting document to GR document .
    hope this helps
    regards
    Avinash
    Edited by: avinash goswami on Oct 7, 2010 12:11 PM

  • Population of XREF2-Reference Key 2 for a Accounting Document

    Hi Gurus,
    I have a requirement while posting an accounting document by clearing the Customer open item.
    My requirement is Populating the BSEG-XREF2 with customer tolerance Group (KNB1-TOGRU) of the Customer.
    I tried implementing the logic in the substitution rule but it is not working. At the time of the subsitution rule code, there is no value in the Field BSEG-KUNNR and i am not able to pull the Customer Tolerance Group.
    Can you please tell me are there any user exist or enhancement points to Populate BSEG-XREF2 while posting an accounting Document.

    Hi Anand Sirgapuram ,
    I don't know if you know what are BTE Business Transaction Events, but you can use them for this kind of needs, you can use the BTE: SAMPLE_PROCESS_00001120, you have to copy it and activate it using the SAP transaction FIBF.
    Regards
    Yassine NEJMY

  • 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

  • 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 <b>WE20</b>. Click on the create icon and enter Partner type <b>KU</b> (Customer) and enter the Customer Number.
    2. Next, add an Outbound Message Type <b>FINSTA</b> by clicking on the <b>green +</b> 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 <b>F.27</b>.
    Your output control would have been created with the medium EDI.
    4. Use transaction code <b>WE05</b> to display the iDocs that would have been created.
    <u><b>Note:</b></u> 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

Maybe you are looking for

  • ALV output to excel - custom fields are missing

    Hi, I am displaying the output using ALV grid display. I have few fields in the output table that I am calculating based on the rest. When i save this output file to an Excel file I am getting all the fields except the ones that I am calculating. som

  • Adobe flash player 11.5 on non intel G5

    I'm having trouble viewing videos fromYahoo lately. They require Adobe Flash Player 11.5 which I can't install in my Dual 2 Ghz Power PC G5. This flash player will not work without a intel processor. Is there a way to work around this? I know this is

  • Randomly my macbook pro enters sleep mode

    i recently purchased a macbook pro 2.4 GHz intel core i5 OSX lion. ( endning dec 2011) as ive been using it i only downloaded SKYPE & JAVA SCRIPT. & from the appstore this app called uberstrike HD. ( ive had about 2-4 updates) now my computer sometim

  • CS4.2 with Windows 7 playback stutters - any ideas?

    My cs3 on xp  pro on another computer plays back beautiful streaming video in automatic mode in the playback and timeline windows, but CS4 4.2 on my new core I7, 12 gig ram, 1 gig graphic card ati 4850 plays back a Draft quality in automatic mode wit

  • Ojdeploy + log level

    Hi, How can I specify logging thresholds for the ojdeploy tool ? I tried $JDEV_HOME/jdev/bin/jdev-logging.conf but didn't work. I'm using Jdev 11g. Thanks Suraj