Message type :FIDCC2/ IDOCFIDCCP02 - Triggering outbound IDOC

I have to send the FI accounting document of certain customer groups to the third party system .
Can anyone pls let me know how to trigger the outbound IDOC for the message type FIDCC2 after the FI document is created.
I have configured BD64 but can not find which program to trigger to generate the outbound IDOC with the FI data.
Thanks,
Prashanth

Hi Anji,
Thanks for the Reply. But i think ORDRSP is for Order Confirmations.
But I have to send Outbound Idoc for a Schedule Agreement.
Whether the same Idoc type & Messge type used for SO/PO(e.g ORDERS05, ORDERS/ORDCHG) can be used for Scheduling Agreement.
Please Advice.
Regards,
Anbalagan

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Message type for Scheduling Agreement - Outbound IDoc

Hi All,
I have to create an Idoc for Scheduling Agreement through a Z program based on some conditions. I have bit confusion, whether i can use Idoc type for Orders(e.g ORDERS01..05) & Message type ORDERS / ORDCHG to generate Outbound Idoc.
Already there is process code for for ORDCHG mappig IDOC_OUTPUT_ORDCHG & ORDERS mappig IDOC_OUTPUT_ORDERS. Whether there will be any impact on this.
Appreciate your help.
Regards,
Anbalagan.

Hi Anji,
Thanks for the Reply. But i think ORDRSP is for Order Confirmations.
But I have to send Outbound Idoc for a Schedule Agreement.
Whether the same Idoc type & Messge type used for SO/PO(e.g ORDERS05, ORDERS/ORDCHG) can be used for Scheduling Agreement.
Please Advice.
Regards,
Anbalagan

URGENT! Idoc Message Type FIDCC2 Not Posting CO Documents

Hi Everyone,
Our company is just about to begin using message type FIDCC2 to post entries through FB60/FB65 and FB50. When you manually enter an entry through any of these transactions, an FI, CCA and PCA document are all created simultaneously. However, when posting an identical entry through message type FIDCC2, only an FI document is created. Why are the other documents not being created and is there something that I am missing from configuration or some sort of trigger that is supposed to create the other entries? Please assist as this is extremely urgent.
Thanks to all that can assist,
Pete

Hi Peter,
Is your company uses any of the profitability segment fields as well? If so how are you updating this information on to the FIDCC2 idoc and how are you generating any COPA document simultaneously. I am in the same situation and my FIDCC2 idoc updates the FI, CO, PCA components but not the COPA. I am not sure where to populae the Profitability segments on the FIDCC2 type. Please share if you have same issues in your company.
Regards
Elphick

Idoc Message Type FIDCC2 Not Posting CO Documents

Hi Everyone,
Our company is just about to begin using message type FIDCC2 to post entries through FB60/FB65 and FB50. When you manually enter an entry through any of these transactions, an FI, CCA and PCA document are all created simultaneously. However, when posting an identical entry through message type FIDCC2, only an FI document is created. Why are the other documents not being created and is there something that I am missing from configuration or some sort of trigger that is supposed to create the other entries? Please assist as this is extremely urgent.
Thanks to all that can assist,
Pete

Hi Peter,
Is your company uses any of the profitability segment fields as well? If so how are you updating this information on to the FIDCC2 idoc and how are you generating any COPA document simultaneously. I am in the same situation and my FIDCC2 idoc updates the FI, CO, PCA components but not the COPA. I am not sure where to populae the Profitability segments on the FIDCC2 type. Please share if you have same issues in your company.
Regards
Elphick

ALE Distribution for Message Type FIDCC2

Dear all,
I would like to confirm my steps below in setting up the ALE distribution of message type FIDCC2, to ensure that I did not do anyhting that impact other company code that already live in the system :-
1. Use tcode OB87 to add the Global Company Code, XBJ01.
2. Use tcode OBV7 to link a dummy (non-existence in sending system)
Chart of Account to the Global Company code XBJ01.
3. Use tcode OBB5 to assign the Global Company Code, XBJ01, setup in step 1. to the an existing company code BJ01.
4. Use tcode BD64 to setup a distribution with message type FIDCC2, and
filter with value XBJ01.
5. Create an FI document using tcode FB01 with company code BJ01.
6. IDOC is created successfully with message type FIDCC2.
Is there above steps correct? As there are times I receive an error message when trying to do a PGI with company code other than BJ01 "F1302 No cross-system company code is defined for company code TR01".
Another question is, with setting up of FIDCC2 with ALE distribution, any transaction in SAP that will generate a FI document will have IDOC created, right?
Thank you.
Best Regards
Chee Hean

I don't know if you still have this problem but my team and I faced a similar issue in production. Due to a project we're handling, a tool that we are executing requested us to create a Distribution Model based on FIDCC2. This stuck hundreds of thousands of FI Document. Actually, for any FI document the system generated an FIDCC2 and it's not possible to reuse those IDocs because the FIDCC2 Message Type has a structure completely different from FIDCMT (the original message that the system should generate). We identified all the IDoc that should be generated and re-create the Idocs in the target system and the Idocs we posted correctly. We change the FIDCC2 IDocs status to 62 or 32 (depending if inbound system or outbound system). I recommend to investigate about this message type before use it. This Message Type is stronger than any other message type so it must be filter perfectly otherwise, for sure, problems will appear.
Regards,
Hugo

FIDCCP01 Message type FIDCC2

Hello,
I am trying to use message type FIDCCP to create idocs for FI Document posting. However i am unable to see any idocs created. I have configured the system and activated change pointers for FI Documents. My question is does anybody have previous experience with FIDCCP message and change pointers and are idocs created using change pointers for FIDCC2. As when i run rbdmidoc and when i try to give FIDCC2 it says "message type fidcc2 cannot be sent via change pointers. Request you to help in this regards.
Regards,
Shekhar Kulkarni

Hello Shekhar,
you don't need change-pointers.
You must customize the ALE-Scenarion for FIDCC
Best Regards
Anton

Release? while assigning Z Message Type to a Standard SAP IDOC Basic type

Hi Experts,
Am trying to assign a custom Message Type to a Standard SAP IDOC Basic type in WE82 transaction, but am not sure How to find the Release(last column of WE82 Tx)? Pls. let me know.
Thank you

Hello,
In case of IDOC, Go to Transaction WE30, type your IDOC name & select basic type & extension.
After that select Go to -> Header data (Shift+F7), you will Idoc header info. In the same pop-up you will find IDOC release for which version.
Regards,
Sameer

IDOC message type LOIPLO not triggering

Hi Friends
Our client want to send firmed planned orders to External system through outbound IDOC LOIPLO
So we are using MF50 to firm the planned orders.
The idoc message type LOIPLO is not triggering.
How to trigger IDOC message type LOIPLO . What are the settings we have to do.
Regards,
Srihari.M

dear friend,
Message Type : LOIPLO
Basic Type : LOIPLO01
You need not create any custom IDOC type as we are having a standard IDOC type available within SAP, but you need to write a custom function module to read the data from the IDOC segments and then call the below BAPI to post the Planned Order.
Check the input parameters of BAPI and gothrough the documentation of the Basic Type in WE60 transactions, whether all the necessary input parameters of the BAPI are covered in the standard IDOC type, if not then we need to customize the standard basic type to meet the requirements.
Bapi which needs to be used is BAPI_PLANNEDORDER_CREATE
good luck!

Triggering outbound idoc from the transaction VL01N

Hi,
I have requirement where in which i need to create outbound idoc of sales and delivery data as soon as VL01n transaction is saved,Pls let me know how we can achived this , the Idoc needs to be triggered immediatly after saving VL01n transaction.
Thanks
Ravi

>
Sujatha Reddy wrote:
> Hi Ravi,
>
> Goto t-code NACE, select Shipping and press push button 'Output Types', now you will get the output type for delivery and you can configure you own output meduim in this screen.
> select the meduim & assign the require parameters.
>
> and goto VL01N and create a delivery and now you can goto extrats-> delivery out put-> header, here you can assign the output type that has been confugured perviously.
>
> -hope this helps
You could of instead told them to search the forum like I did. Instead you chose to give him the answer, even though it is not the full answer. After they have done what you ask, what result would you expect form the output record on the delivery. I will tell you, it will not process, why, because you have not mentioned anything about partner profiles and the output control.
But I hope you get the points for you reponse and you sleep well.

Triggering Outbound idoc in VL10UC

Dear sdn members,
Its related to outbound Idoc generation online in SCM. The requirements is that whenever a sales order created in CRM system ,automatically outbound delivery will be created in ECC. For that I can check in VL03N transaction in ECC.
But that outbound delivery will be unchecked in ECC. In VL10UC we can combine and check the delivery and a new delivery document will be created and old document will be deleted and automatically one outbound idoc should be generated in ECC for the new delivery document.
Can we handle this using message control or any other way to handle this since a online interface.
Message Type-DESADV
Basic type-DELVRY05
Process Code-DELV
Function Module-IDOC_OUTPUT_DELVRY
Reward points for useful Answers
Regards,
Krushna

Its solved.

Message type is not triggered in SAP when PO copied from eSHOP

Hi,
We are creating PO in eShop and sending to SAP.
POs are correctly getting copied from eShop to SAP.No issues.
We have set condition record for Message type to trigger in SAP for those POs as EDI Medium.
No message is getting triggering in SAP.
Whether it is standard one ? or any further enhancement required ? If so please suggest the BAPI.
Thanks

Hi Dhina
What is the application eSHOP?.
for example
In SAP SRM - Technical scenario - Extended Classic.
Purchase orders were created in SRM -EBP and replica of Purchase Orders were replicated to ECC system. In the above scenario messages are created in SRM not ECC.
The PO messages are out puted to vendor from SRM itself.
So please clarify what is meant by eShop. so others can help you further ..
Muthu

Fault message type using in File to IDoc Scenario

Hi,
I have successfully configured File to IDoc scenario. Now I am thinking to add some flavour to it by using Fault message type.
Can I use fault message type without using any proxies?
Can some body help in giving an answer to my question and provide some weblogs to achieve the configuration?
Thanks in advance.
Suraj Kumar

Hi Suraj,
With IDOCs, you cannot set up fault messages as it is async mode communication. There is not control which waits for the processing of the message/application errors as you have it in case of synch mode.
But, you can set up acknowledgement using ALEAUD. Check this for more /people/saravanakumar.kuppusamy2/blog/2005/01/20/configuration-tips-for-a-business-serviceintegration-process-to-send-back-ale-audit-idoc
praveen

Triggering Outbound IDoc, when doing the Goods Receipt in MIGO

Hi All,
I want to create an idoc(outbound), when i do the Goods Receipt(MIGO, Movement type 101).
1. Can we trigger the IDoc through output Determination.(I have configured for VL01n -outbound delivery & VL31n-inbound Delivey.It works... But is there any same way for MIGO)
2. Is there any other way to trigger the IDoc when document saves in MIGO.
Please Help On this.
I m eagerly awaiting for Solution.

Hi,
Go through the following link:
https://www.sdn.sap.com/irj/sdn/advancedsearch?query=waytotriggertheIDocwhendocumentsavesin+MIGO&cat=sdn_all
It might help you.
Thanks
Rajesh Kumar

Message type EDI is not triggering for outbound deliveries

Hello,
When ever the shipment status is completed message type EDI is triggered for the outbound delivery.
However, in spite of the shipment completion the DESADV EDI message is not created in the outbound delivery.
So, i request you to help me in this issue.
Regards,
Anil

Hi,
1st please check the partner porfile for whom it is sent ( Eg -- Ship to party) using T.code WE20 in partner type ku, look for the customer for whom it is sent.
Check for the message type wheter it is add in outbound parameteres.
Finally check the varaint of shipment whether the required output is maintained in the shipment varaint and also make sure that condition record is maintained for the output.
You find some solution with this.
Regards
vk

Enhanced Fields in IDoc Message Type CRMXIF_ORDER_SAVE_M

Dear Experts,
I have enhanced the Business Transaction with EEWB and is used in Complaint Handling scneario. Now, I need to send the IDoc for the complaints. So, I have used the Message Type CRMXIF_ORDER_SAVE_M for this. But this message type does not have the Custom Fields which were enhanced. When I searched on the internet, I found the solutions to Re-generate the IDoc after adding fields in CRMXIF_CUSTOMER_H Segment. But when I try to do that it is asking for Access Key. I think there must be another way.
Please guide me.
Regards,
Sreenivas Raju.

Hey Sreenivas,
Standard provided Idoc will not have segments for Z fields that you add using AET/EEWB. How did you try to regenerate Idoc? You need to use transaction BDFG to generate a custom Idoc.
Follow the steps below.
1. Create a Z function group.
2. Run BDFG. Enter 'CRMXIF_ORDER_SAVE' in parameter for function Module and press enter. It will list the available message types including 'CRMXIF_ORDER_SAVE_M'
3. Press Create button in application toolbar. A popup will come. Give a name for new message type. Another popup will come, give names for inbound/outbound functions using the Z FG you created, suitable development class and press enter.
4. Now view your message type. Go to the idoc type and release it.
5. Finally selecting your new Z message type, go to menu Edit->Idoc Type and Segment Type->Release. Release your objects. There may be a few popups, respond accordingly.
6. Maintain partner profile settings. Process code will be APLI or APLM as per your need.
Voila!! You have your new message type having segments for Z fields.
Let me know the outcome.

Message type :FIDCC2/ IDOCFIDCCP02 - Triggering outbound IDOC

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