FI Inbound IDoc extension: Basic type: FIDCCP02. The IDoc adapter fills the IDoc control record with data. What do I have to do to make the IDOC creating the tax line as well in the FI document. Vote up 0 Vote down. Enter the Name of IDOC you want to create then click 2nd button ie extend the IDOC. 1) I think we need to find the Enhancement / BADI which is getting triggered while doc created /. 55. By double clicking on an entry you get to the IDoc detail view. I am trying to do this for a customer invoice through FIDCCP02 and it is not posting. the 1st IDOC is created successfully with the basic type PEXR2002. This object (upon final approval) should trigger the creation of Down Payment Request in ECC (Tcode F-47) System. Now we have the business case to process FI postings/documents with FIDCC2. Note 2313879. The IDOC is posted successfully in sender system, and idoc can be sent to receiver system, with status 53. When i try to post for F-01, through WE19, above idoc, it is showing the 51 error: Accounting transaction not permitted for posting in FI/CO. Image Description: Import Parameters of the RFC Function Module. You need to configure the receiver IDoc adapter to convert Integration Server contents from IDoc XML to native IDoc format and to forward the IDocs to an SAP system or subsystem by using the standard tRFC IDoc interface. I have created the new segment to add new Z fields that I added before on the BSEG, and I have created the enhancement of the idoc and put the new segment in the correct place. Mar 07, 2014 at 11:55 AM. I have some sample XML as input flowing into a tXMLMap component, then converted from Document to String and finally wired into a tSAPIDocOutput component. 7 system needs to be posted on SAP 6. This idoc will be generated when an accounting document is created (FB01) or changed (FB02). 0. Cross-Application Components. It depends on the IDoc message type and assigned processing function if more information is available. E1FIKPF (FI Document Header (BKPF)) Table in SAP. I assume that the reason is the used function module 'FI_IDOC_CREATE_FIDCC1' (i think that is used) and the IDoc type that is used is hard coded FIDCCP02. Hello experts, We are doing an FI posting using FIDCCP1. This idoc will be generated when Document Created (FB01) / Document Chaged (FB02). I have modified user exit EXIT_SAPLF050_006 (include ZX050U06) like this: LOOP AT idoc_data. SAPの会計系モジュールは、大きく分けて2つ存在します。 1つがFI（Finance）―。もう1つがCO（Controlling）です。 このページでは、COって何？COってどんなことができるの？導入の目的は？というような疑問をお持ちの方に、COの概要レベルの内容を端的に解説します。 このページで学べる内容 COと. The IDoc type is the version number. Just read by TAXPS and. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Hello everyone, I have a requirement that is, to send and Idoc with the document information (FIDCCP02) when the user clicks on the save button on the transaction FB01/FB02. Financial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. 2) E1FISEG - 2lines ( 1 for credit anf 1 for debit) 3) E1FISET segment with the net and tax amounts. . Seshu. Tax code xx is not defined for jurisdiction. But by posting an FI Document an IDoc with IDoc type FIDCCP02 is created but faulty with the reason of not existing entries in the outbound table. IDoc Types for Inbound Messages (SD) The following inbound EDI (Electronic Data Interchange) messages are available in the standard system. The FIDCCP02 only accepts 999 lines. RSS Feed. I'm using the following fields: E1FIKPF : FI Document Header (BKPF) BUKRS : Name of global company code. Here are the steps to do posting F-47 (Down Payment Request) via BAPI and BTE with 1 line item: 1) Create a new function group using transaction code SE80. I have a special character "#" prefixed in the field E1FISEG-ZUONR along with the other data. For example, the accounting document posted is 0100000025 in company code 1234, and fiscal year 2021. Save and Exit. But there are 1194 segments in the Idoc. It should anyways be set up in your ALE distribution model. 2. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA The current version of SAP includes these fixes allready. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Now we have been asked to update the BSEG planning fields (Planning date, Group and amount) using one of the user exits in FM. 3. 1321680. When the IDoc is. In the SAP standard system, only the FI document, general ledger and. Basic type: FIDCCP02. Now I tried to add idco segement E1FISET to Idoc. The Ariba Network adapter for SAP NetWeaver also supports transmission of invoices that are created through self billing. Check if its stop there. Follow RSS Feed Hello All, I am planning on using idoc type FIDCCP02 to post GL , AP and AR documents via SAP PI in SAP . I have created filter object in BD95 TCODE, Assigned Filter object to segment E1FIKPF(Mandatory Segment) to message type FIDCC2 in BD59 TCODE and Created a filter group assigning filter objects in BD64 TCODE. I am using standard idoc,i. Glen Anthony. Hi guru, I am trying post extension ZFIDCP02 linked basic type FIDCCP02 and message type FIDCC2 IDoc in R/3 (4. Try putting your include program above all other custom includes. One requirement is to append customized segments (which store header details and item details separately) at IDOC FIDCC2 (with Basic type FIDCCP02) which will generate synchronized when customer invoice been created. Has anyone used this as an Inbound IDOC via PI to post all the 3 document types? The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. After you have imported these files, the new IDoc type FIDCCP02 is available which contains a new segment for the data of the extended withholding tax. CASE idoc_data-segnam. Hi all, I need to send outbound idoc of type FIDCCP02. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANAThe current version of SAP includes these fixes allready. But by posting an FI Document an IDoc with IDoc type FIDCCP02 is created but faulty with the reason of not existing entries in the outbound table. Now the Liability on SAP 4. SAP Business Workflow; SAP Basis ALE; SAP NetWeaver; SAP Web Application Server for SAP S/4 HANA; ABAP PLATFORM - Application Server ABAPcom. Add a Comment. But some created IDocs fit to my maintained partner profile. 6c) via IBM Websphere (Inbound IDoc), I am use inbound function module IDOC_INPUT_FIDCC2 and activate exit 008 (EXIT_SAPLF050_008) and exit 002 (EXIT_SAPLF050_002), In the extension ZFIDCP02 and under E1FISEG, I am add my segment. We are using PI 7. Step 13 : In transaction WE31 we can check the IDOC segment . 1. What should be the perfect standard IDoc Type for Inbound NonPO Vendor Invoice posting. Even when we implement lockbox solution, the standard main program RFEBLB00 calls for another program, I believe RFEBLB20 which creates a separate job for updating customer master with the bank details. 2) Copy the standard function module of BTE “SAMPLE_INTERFACE_RWBAPI01” to a Z Function module, say “ZSAMPLE_INTERFACE_RWBAPI01”. Please help me to resolve it. E1FISEG (Under E1FIKPF) Segment. Click on execute button then it will display the information of IDOC as shown in below screen. for single delivery case, its working fine, but if there are multiple deliveries in XML file, SHPCON IDOCs are failing with status 51. Create a new program as executable program using SE38 transaction code. Extended withholding taxes. CLEAR gv_ind. The parameters are set to 'FI' by default - which is why only the update of data is started in FI. I am going to get FI IDOCs (FIDCCP02) at Inbound R/3 system, But some of them we dont dont want to post it based on Doc. 53 Views Last edit Mar 22 at 02:17 PM 2 rev. If the parameters are set to blank (' '), the IDoc data is updated in all applications that are active in the target system. bschl. We come accross IDOC FIDCCP02 (Basic Idoc type) and IDOC_INPUT_FIDCC1 function module for above scenario, pls let me know will it work or not? We are using RFBIBL00 (Batch Input Documents) program to posting the FI documents to SAP through file interface. Visit SAP Support Portal's SAP Notes and KBA Search. The check box in the Mark column is selected, and an information icon is shown in the Primary payment column. The IDoc that most resembles my input file (and how FI is structured, with BKPF, BSEG, etc. This is not a master IDOC. My customer is using SAP from last 2 years without excise related transaction. Select the IDOCs where change pointers are to be activated and save. The IDoc is getting posted correctly and the document is also getting created. If you cannot find a valid text field in the existing segments of this Idoc then you have to enhance this basic idoc type to include a segment for holding the text. ### Position where KUNNR (Customer number 1) is located: 2. Vinod Kumar. One requirement is to append customized segments (which store header details and item details separately) at IDOC FIDCC2 (with Basic type FIDCCP02) which will generate synchronized when customer invoice been created. Can you please provide related SAP Note numbers and information for implementing Idoc functionality. 109108. Mar 07, 2014 at 11:55 AM. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Vendor ( Sp. Use tcode OBB5 to assign the Global Company Code, XBJ01, setup in step 1. I saw that the SAP RDS recommends ACC_DOCUMENT03, but this idoc has no POSTING KEY field (BSCHL) and not the partner field VBUND. I am using the segments E1FIKPF,E1FISEG and E1FINBU. The parameters in the Receiver channel are: Adapter Type: IDoc_AAE Version : SAP BASIS 7. Status text: IDoc: 0000000000951048 Status: Application document not posted. E1FIKPF. Source XML Structure: <InvoiceHDR>6 Answers. I came across this issue when we executed the report KSB1. Once IDOC has not been generated correctly for message types like FIDCC2, especially for new company code at rollout project. In this IDoc I want to send field 't_e1fiseg-prctr' with no. Jürgen Lins. E1FISEG is a standard IDoc Interfaces for EDI Structure in SAP CA application. Create Receiver Determination 11. Hi All, I am Posting a Accounting document in R/3 though Idoc FIDCCP02. 3. Can. RSS Feed. Enter the following details:Step1: Custom Iflow for email server connection. CLEAR w_idoc. The contain of both IDOC in sender and receiver system is same, but unfortunately IDOC in receiver system there's a. But by posting an FI Document an IDoc with IDoc type FIDCCP02 is created but faulty with the reason of not existing entries in the outbound table. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. However complete end-to-end scenario (OutboundFinancial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. In this blog we will look at how to extend an generated IDOC step by step. e existing IDOC. Using SAP ECC 6. Cross-Application Components. The application data ( Data Record) – Which contains the data. receiver system, central system, message types, general ledger, extended withholding, structure, company codes, support package, sender system, fidcc2 message,. General Information. When processing of the BAPI (or the entire package) is complete, the status records of all the IDocs and all application data generated by the successfully completed BAPIs are written together to the database. Find SAP product documentation, Learning Journeys, and more. I have an interface to send Invoice Status. ( its like inter office memo) generally when we give a F-47 entry the Line item which is created is Cr to the Vendor A/c. If standard transaction is not working as per the expectations raise an OSS note to SAP or if you want to validate transaction type, find a BADI or user exit and add your logic for validating transaction type which will solve your purpose. Select the transaction that is the primary payment, and then click Mark payment. In the Partnerprofiles i maintained this data combination. 4. mwskz. It's basic data was configured on PI IDX2 and it is loaded just fine: What could be possibly wrong? Thank's! Flavio. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP Connections. They correspond to two types of invoice processing mentioned earlier: Finance and Logistics. To display the IDOC information i. We want to manage the open items of a decentralized system in our centralized system. COURSE OUTLINE. I assume that the reason is the used function module 'FI_IDOC_CREATE_FIDCC1' (i think that is used) and the. This way all documents will balance. It's all standard SAP functionality and the transfer works fine but (there's always a but) when the data is transferred to G/L the journal entries are not. You must maintain the tax code for MM invoices in the /ARBA/TAXCAT_MAP table to process the tax values in the invoices correctly. Hi, I am using the basic IDOC type FIDCCP02 and sending the billing information to the PI system. So, as you can see, we are using IDOC FIDCCP02. The transaction type is the basis for the assignment of the business transaction to a column in the asset history sheet. SAP Database Tables. IDoc Interfaces for EDI. do we need to do some setting in WE41 and WE20 inorder. I am using FI_IDOC_CREATE_FIDCC2 fm in outbound side to create master record data and. A cost center is a business division that raises the company’s expense but not the profit. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!For a vendor, on the All vendors list page, go to Invoice > Settle open transactions. E1FISEG. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Profit Centers are used for Internal Control purposes enabling management the ability to review areas of responsibility within their organization. ENDLOOP. Besides of minor issues this is already working correctly. This is BAPI_ACC_DOCUMENT_POST. Create Message Type (done in. " I have a question about the data transfer of FI-CA to G/L. We need to build one custom object in SRM. This idoc will be generated when an accounting document is created (FB01). I have no problem using FIDCCP02 to create and post and FI document but cannot find a standard iDoc to create a parked document. BUC: CML/FI/SL/EC interaction. Output mode 3 :. My question is about control of field status group. Some fields have to be filled with specific values to park accounting document via. company code is to be found. Please advise how to achieve this. 2. Process code FID2. 1, DataWeave introduced an experimental feature that enables you to dump the input context and the failing script into a folder so that you can track the failing script along with the data that makes the script fail. Import IDocs (FIDCCP02 ) 3. 2. If you want to distribute master data changes with the SMD tool (Shared Master Data), changes to the master data objects are flagged for distribution by change pointers (-> Steps to Re-process the IDOC ID: Step 1: 1. Use the Generate IDoc Structure and Interface Definition report (transaction code /AIF/IDOC_GEN) to create the raw data structure based on the IDoc basic type (see IDoc Structure Generation and Interface. Custom segment have five fields, one out of five only i found it is BSEG table, rest of four is custom fields. Please throw light on this. Select the latest entry by sorting the change pointer no in descending sequence. Basic type FIDCCP02. Tcode FB60. Treasury updates via IDOC FIDCCP02 - SAP Q&A Relevancy Factor: 1. Cloud Platform Integration will connect the smtp mail server. E1FISEC (CPD Customer/Vendor (BSEC)) Table in SAP. If any extension needed, please help with the solution. fs. SAP Database Tables. But the functional team says they had never done this configuration earlier and are not totally convinced with this solution. Go to transaction code WE20 to maintain the partner profiles. logic is updating the values in the IDOC_DATA internal table properly. Dear Experts, We have an HTTP_AAE to IDoc_AAE scenario for receiving Invoices into SAP ECC system using IDoc type INVOIC02. Aug 08, 2008 at 07:22 AM. Dear All, In T-Code VF02, while releasing ( Release to Accounts ) the billing doc. 6c) via IBM Websphere (Inbound IDoc), I am use inbound function module IDOC_INPUT_FIDCC2 and activate exit 008 (EXIT_SAPLF050_008) and exit 002 (EXIT_SAPLF050_002), In the extension ZFIDCP02 and under E1FISEG, I am. Add the FIDCC2 message type and specify the sender and receiver system information. 30. I am going to get FI IDOCs (FIDCCP02) at Inbound R/3 system, But some of them we dont dont want to post it based on Doc. E1FIKPF is a standard IDoc Interfaces for EDI Structure in SAP CA application. When using RFBIBL00 one can enter the markfield XMWST (calculate tax automatically) in header BBKPF and field NEWKO (Account or Matchcode. 1. Enter the Vendor ID (Withholding Tax Enabled )of the Vendor to be Invoiced. FIDCC2 FIDCCP02 IDOC_INPUT_FIDCC2. 1 Answer. 4. Idoc Fidccp02 Tables Most important Database Tables for Idoc Fidccp02 # TABLE Description Application Table Type; 1 : EDIDC: Control record (idoc) Basis - ALE Integration Technology: Transparent Table 2 : EDIDD: Data record (idoc) BC - ALE Integration Technology: Structure 3 : EDI_DC:FIDCCP02 idoc. The I doc structure consists of 3 parts –. When the message type FIDCC1/FIDCC2 been used for FI invoice IDoc outbound processing, different branch logic at the standard program been triggered which could lead to the following issues I encountered Hi All, I am trying to extract data from xml and post to SAP Idoc(FIDCCP02). png (21. Can. I am considering using IDoc FIDCCP02 for the same. I am trying to extract data from xml and post to SAP Idoc(FIDCCP02). Afterwards, implement the attached source code corrections into your system and activate the objects. I need to add a segment E1FISET to idoc FIDCCP02 whenever e1fiseg-buzid = 'T'. I'm using the following fields: E1FIKPF :. SAP enhancement package for SAP ERP, version for SAP HANA. So we have FI documents but unfortunately no FIDCC2 IDocs. Please use basic type and message type as given below. 1431 Views. This is referred to as the Control record. I am using FIDCCP02 IDOC for FI posting. PUBLIC Document Version: SAP S/4HANA 1709 FPS02 – 2018-04-13 Central FinanceHi, I would like to know in which EXIT or BADI I should append my new segment to the idoc data. But some created IDocs fit to my maintained partner profile (FIDCCP01 with extension). Hi I am using IDOC FIDCCP02 (Basic Type) to post FI Documents to SAP from external legacy system. I checked and noticed that BAPI_ACC_DOCUMENT_POST is NOT working for this. I have created a new communication channel using SOAP 7. We are planning to go with ALE IDOC for the same, can anybody please suggest best. You need to create an SAP Application Interface Framework interface and you have to maintain a raw and an SAP data structure. You need to extend your idoc type. Message Type: FIDCC2. We need to add couple of COPA fields to this INBOUND interface (related to profitability analysis). For some case we need to do automatic tax calculation so for that I am setting XMWST field in IT_ACCIT table in user exit. i gave all the info in this segment, like Tax code, Tax type , Withholding tax base amount (local currency) , Withholding tax base amount in document currency, Withholding tax amount (in local currencyand. Create Extension for Basic Type ARBCIG_DELINS (Tcode WE30) 3. You can use this API for "business" operations. type ( BLART) "You can use user exits EXIT_SAPLF050_004 (FM IDOC_INPUT_FIDCC1) or user exits EXIT_SAPLF050_006 (FM IDOC_INPUT_FIDCC2) to set IDoc status to 68 if the document type (BLART) = 'AB'. png (20. Type in the relevant message and execute. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. changed. Custom segment have five fields, one out of five only i found it is BSEG table, rest of four is custom fields. Follow RSS Feed Hello SAP-Gurus, The following scenario: We want to send Idocs to another system using message type FIDCC2. Step 9 : Once the Z message type is created. SAP Help PortalMy current requirement is to send FIDCCP02 IDocs to our partner system. "4) E1FIXWT: Extended Withholding Tax (WITH_ITEM)"The IDOC name is ZFIDCC1_FAC. F5 842 Group currency F 90 OAYZ Deactivate Asset class parallel area T093B Balance in & currencies , KBA , FI-AA-AA-C , Transactions , ProblemFIDCCP02 für das Versenden von FI-Belegen. Cross-Application Components. The best is to write a simple ABAP report to select IDoc numbers from table EDIDC based on IDoc type (FIDCCP02) and IDoc status (68) and save in internal table. DateFormat dateFormat = new SimpleDateFormat ("yyyy/MM/dd HH:mm:ss"); mt. IDOC gets succesfully posted and generates FI. What are the configuration settings for Outbound process of FIDCC2 message type that i need to do on the FI front in SPRO. Hi all, I need to send outbound idoc of type FIDCCP02. to the an existing company code BJ01. How can we transfer IDOC PROCESSED information back to System A. Hi, I'm facing similar kind of issue input is flat file output is idoc and need to be posted to SAP. ) is FIDCCP01 (or 02 dependent of version) but this IDOC doesn't contain the COPA-data, which is a big problem. I am using transaction FB60 to park the FI vendor invoice. 7 and SAP ECC 6. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. Alfredo. Enterprise Software. Thanks in advance,To do this, plan a regular job in background processing for this report. These are called the data records/ segments. Your exact requirement (as far a I understood it) wont be fulfilled with standard FMs. indice = sy-tabix. The FI document shows that the Profit Center or Cost Center was posted to, however, we cannot run cost center or profit center reports and. e. I check on the setting, in BD64 i maintained the distribution model and allocated the profile numbers as well. If we don't create that seHello @ll, we get FI-documents via IDoc-interface, the IDoc-type is FIDCCP02. I am considering using IDoc FIDCCP02 for the same. Hi all, I want to use standard IDoc processing (in stead of using program RFBIBL00 due to user requirement) via SAP XI. 10 characters required. It entirely depends on your requirement. About using FIDCCP02 IDoc type for FB50. Using idoc FIDCCP02 with foreign currencies. Hello. Hi, I am trying post FIDCCP02 IDoc in R/3 via XI. This will be filled by the XI system internal mapping . A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!We are implementing Idoc payment process in SAP and need to use the below Idoc type and Message type. In the display it will say message type there u should give the output type. IDOC gets succesfully posted and generates FI document as well (visible in FB03). Cross-Application Components. 2) GL side with the gross amount entered only. E1FISEC is a standard IDoc Interfaces for EDI Structure in SAP CA application. Fidccp01/Fidccp02. 2. In the Cross rate field, enter the exchange rate between. Hello, I have a problem I need to use an IDoc to create incoming invoices from a legacy system, but there are 2 functionalities that need to exist. Maintain attributes for each of the segments. In the list above, ORDERS04 is the most up-to-date IDoc type for sales orders. Custom segment have five fields, one out of five only i found it is BSEG table, rest of four is custom fields. 44 Views. RSS Feed. Most important Database Tables for Idoc Fidccp02 # TABLE Description Application Table Type; 1 : EDIDC: Control record (idoc) Basis - ALE Integration Technology: I am planning on using idoc type FIDCCP02 to post GL , AP and AR documents via SAP PI in SAP . Please take the GL account which you are trying to post. We are using IDOC FIDCCP02 to process a XML file in SAP. Add the created segments in the hierarchy shown. gv_segnum = idoc_data-segnum. I have a requirement where i need to fire an idoc type FIDCCP02 from transaction FB01. but haven't activated the distribution model in time. Use. Hi , I need to find the appropriate user exit for this scenario. I have been using the basic type FIDCCP02, because it was easy to use extended withholding taxes. Now I tried to add idco segement E1FISET to Idoc. You may choose to manage your own preferences. 3. Step 2) In the Next Screen, Enter Company Code you want to post invoice to. As the '+' record may be closed, but period may be opened for some ranges of account. so my task is to create the function module in which i will populate the fields of idoc FIDCCP02 and. 5. Hi Experts, I have used IdocXMLtoFlat module in one of my interface, It was working fine, until we have a requirement to include Z(Custom) segment in the Custom IDOC. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. Post Withholding Tax During Payment Posting. RSS Feed. Depending on your processes, your IDOC message type can be either FIDCCP02 or INVOIC02. How to identify a user exit for IDoc. Oct 24, 2012 at 07:24 AM. 3) Goto transaction code. Hi guru, I am trying post extension ZFIDCP02 linked basic type FIDCCP02 and message type FIDCC2 IDoc in R/3 (4. Infact I could post the IDoc in ECC. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!FIDCCP01 Message type FIDCC2. 1. Relevancy Factor: 1. 8 kB)Hi, One of the standard IDOC for posting accounts is Message type (ACC_DOCUMENT), and an FM IDOC_INPUT_ACC_DOCUMENT "NOT released' uses same. E1FISEC. I would like to know if there are any idoc specific settings that need to be carried out for the summary records to be posted into the idoc. This is a continuation of earlier blog Extending standard integration flow to support Customer extensions. Can you please guide me in this ?I have 3 custom fields in BSEG which I want to populate when FPG1 is executed. 06) is compliant with the settings mentioned in that and I believe unless we want to do a. 2 comments. Can any one tell me what all Standard outbound processing Function module I can use to create this type. Select the segment you would like to see. When registering accounting documents via interface and not directly online in your SAP environment, the same business application programming interface (BAPI) is used as for posting accounting documents. 1 Answer. to all applications. IDoc Interfaces for EDI. I am populating the following: 1) E1FIKPF with Header Information. Actual check is. 3) Goto transaction code FIBF to create the BTE for. 1 and generated a Java client. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Not yet a member on the new home? Join today and start participating in the discussions!Not yet a member on the new home? Join today and start participating in the discussions!Controlling segment of FI document not updated through FIDCCP02. One of the outstanding issues is that not all values needed are populated from the different processes. TABW is not an option since it's for Asset Accounting. there you give the process code and then double click you will get the function module. In the test lab I. How to identify the outbound function module if there is process code assigned to message type. Exit after updating master data of IDOC type FIDCCP02 in inbound isde. As you can see I tried to use. of fields that needs to be populated which would have been populated automatically. Step 1: Execute transaction code :F-47″ in the SAP command field or follow the SAP menu path Accounting – Financial Accounting – Accounts Payable – Document Entry – Download Payment – Request. There will be a reference field in this idoc "xyz" which will contain the concatenated information i. I do not remember if it was you who posted the question. e ZEXT ), but not to BSEG table. e,,PORDCR103 My source data contained with purchase order details, some purchase order data is with multiple lines@Tushar SmhdjRLEt (Customer) Hi there, . FIDCCP02 Change company code. 1 Answer. Now go to ESR & go to create a data type. If the tax code does not exist in the /ARBA/TAXCAT_MAP table, Ariba Network adapter for SAP NetWeaver does not process the tax code in the MM invoices. "I have a question about the data transfer of FI-CA to G/L. But by posting an FI Document an IDoc with IDoc type FIDCCP02 is created but faulty with the reason of not existing entries in the outbound table. E1FISEC. 408 Views. About calculate tax for customize segments at IDOC FIDCC2. During inbound Idoc processing ( (FIDCCP02 FI posting), exchange rate is calculated based on company code default exchange code ('M') and not based on document type defined exchange code.