Steps to be followed: Enhance the data type. Mar 07, 2014 at 11:55 AM. Document Date – Document date for DP request; Document Type –. They correspond to two types of invoice processing mentioned earlier: Finance and Logistics. 109108. I am aware that a standard idoc FIDCCP02 should be triggered when FPG1 is used. Please help me to resolve it. What do I have to do to make the IDOC creating the tax line as well in the FI document. But some created IDocs fit to my maintained partner profile. I am using Inbound IDOC FIDCCP02 , using EXIT_SAPLF050_006 I am trying to modify the source data, its updating IDOC_DATA, but after posting when I check in IDOC the new values are not populating, can any body have suggestion what going wrong here. I have for this example used a max size of 3 to make testing easier. To achieve this, retrieve the PO number the goods receipt is posted for (BSEG-EBELN). We use three kinds of cookies on our websites: required, functional, and advertising. 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. One of the outstanding issues is that not all values needed are populated from the different processes. 3) Goto transaction code. This is not a master IDOC. 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. 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. ALE-IDOC is one of the best proven and acceptable terminology through which communication (passing of information) is possible between two different SAP systems. SAP Database Tables. While posting partial down payment for vendor against down payment request system will raised message F5002: No suitable down payment requests exist. the 1st IDOC is created successfully with the basic type PEXR2002. Create IDoc FIDCCP02 / XMWST. I think this filter has to be set in transaction BD64 (edit distribution model) but the global company code seems. Create a structure with the fields that are required by the target system. format (date)); field1 (source)---->UDF---->field2 (target). This IDOC is associated with message type FIDCC2. and CURRENCYAMOUNT table parameters needs to be populated. Generate the IDOC type and ALE interface using BDFG, in customer namespace. The other segments are available in a new version in your system after the import. Go to the transaction code BD82 to generate the partner profile for the FI transaction. RFBIBL00 does not include a structure for BSEC. Hi friends, I created a custom segment in FIDCCP02 IDOC type. When trying to post a payables document it says "Field RF05A-XIMKO. A cost center is a business division that raises the company’s expense but not the profit. 2) GL side with the gross amount entered only. Maintain Output Types and Assignment to IDoc Types in WE82 (Tcode WE82)Release it as shown. FIDCCP02. These are called the data records/ segments. Now we tried to post via F-02 t-code and it generated 3 lines on FI doc. SAP Help PortalMy current requirement is to send FIDCCP02 IDocs to our partner system. This idoc will be generated when Document Created (FB01) / Document Chaged (FB02). i am getting the below error: No account is specified in item 0000001002 Message no. " I have a question about the data transfer of FI-CA to G/L. BAdI's (Business Add-Ins) are the new form of user exits, designed in form of interface-architecture, where a custom class can implement an interface, and its interface implementation than can be activated. I am populating the following: 1) Posting to the Vendor with the gross amount populated in the E1FISEG segment and the tax amount in the E1FINBU. Then you should look at exit 008 ( EXIT_SAPLF050_008 ) and exit 002 (EXIT_SAPLF050_002), for populating this. 3 . There would appear to be various possible candidates with regards to Basic Types, Message Types, Function Modules etc, for example : Message Basic Type FM. Use tcode BD64 to setup a distribution with message type FIDCC2, and. 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. So iflow is required to connect the SMTP mail to customer server, which will send the notifications. And also check the process code whether it is assigned with FM and active. Dec 17, 2007 at 07:31 PM. There is no such field in the IDOC FIDCCP02 nor i could find anything relevant to load INTDATE in SAP. I created a custom one as standard one is not released yet, My question is how to handle records if number of records in flat file coming from legacy contains more data. Scenario : Inbound Idoc : message type : FIDCCP02 . 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. Post Withholding Tax During Payment Posting. VATDATE vat registration date tax change FB02 VATDATE_CHECK VATDATE_VALUES VATDATE_VALUES_DEFAULT_SAP obck BUDAT BLDAT BSET-STMDT FF*785 V_TBAER steuermeldedatum steuer weschel , KBA , FI-GL-GL-F , Value Added Tax (VAT) , How To. Featured Solutions API Management Manage and secure any API, built and deployed anywhere Integration Connect any system, data, or API to integrate at scale Automation Automate processes and tasks for every team MuleSoft AI Connect data and automate workflows with AI Featured Integration Salesforce Power connected. Import IDocs (FIDCCP02 ) 3. Click more to access the full version on SAP for Me (Login required). Process code FID2. 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. ZLSPR tells whether it's blocked or not. I am not sure if this is the right forum category to ask this question but I am hoping that someone can asnwer this. I have modified user exit EXIT_SAPLF050_006 (include ZX050U06) like this: LOOP AT idoc_data. Cross-Application Components. The Step By Step Solution 1. The IDoc type is the version number. Former Member. IDOC gets succesfully posted and generates FI document as well (visible in FB03). I'm currently using idoc FIDCCP02 to create parked documents via FBV1. 2) E1FISEG - 2lines ( 1 for credit anf 1 for debit) 3) E1FISET segment with the net and tax amounts. This is the only information maintained . Vendor ( Sp. 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. When the BAPI is called, the entire data from the IDoc segments is written to the associated parameters of the BAPI function module. This idoc will be generated when an accounting document is created (FB01) or changed (FB02). A sample code would be. the basic idoc type is fidccp02, in this idoc i am not able to find the fiels xmwst - automatic tax calculation , if anyone give alternative soluations it will be appreciated. Buyers can use the GSVERF03 IDOC to send MM invoices and the FIDCCP02 IDOC to send FI invoices. Configuring the Receiver IDoc Adapter. Please acquire some basic IDOC knowledge and then come back with more specific questions. Glen Anthony. Hello, We need to post journal entries in SAP from a non SAP system. About this page This is a preview of a SAP Knowledge Base Article. When executing General Ledger Allocation Assessments (FAGLGA15) field VRGNG is not populated in table ACDOCA. Dear Community, I'm only a ALE expert and have seen masterdata distribution of several objects. Thus is there is a direct mapping such as. If any extension needed, please help with the solution. SPRO/FA (New)/FABS (new)/Taxes on sales and purchase/Basic settings/India/Activate country versions india for sp. 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. 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. Then its failed and the followingHello, I am looking at transferring SAP FICA data to SAP FI. Go to the Transaction “ WE02 “. The allowed Maximum segments is 999. e ZEXT ), but not to BSEG table. Create Extension for Basic Type ARBCIG_DELINS (Tcode WE30) 3. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!FIDCCP01 Message type FIDCC2. 336 Views. 7; SAP ERP Central Component; SAP ERP; SAP Enhancement package for SAP ERP; SAP Enhancement package for SAP ERP, version for SAP HANAHi Alessandro, I like the idea of this blog. The IDoc adapter fills the IDoc control record with data. Not yet a member on the new home? Join today and start participating in the discussions!A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Hi, How to set Calculate Tax flag in S4 while posting the document through IDoc FIDDCCP01, Message type FIDCC1 from SAP PI. You need to create an SAP Application Interface Framework interface and you have to maintain a raw and an SAP data structure. Instead of mapping to the root node , try bringing the UDF to element level. We are using FIDCC1 and FIDCCP02. Write the code in USER EXIT ZXM06U60 (for Scheduling Agreement) Create a new Z-Segment (Tcode WE31) Then set it released by press F3, Go to Menu->Edit->Set Release. Dec 17, 2007 at 10:03 PM. functionality to achieve. 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. Find SAP product documentation, Learning Journeys, and more. e existing IDOC. 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). E1FIKPF. You will get the change document no and the change id as well as other parameters. 10 characters required. gv_segnum = idoc_data-segnum. Enter Invoice Date. Check the processing mode for the IDoc in the partner profile: Processing mode 1 : The system transmits the IDoc immediately after receipt in the application. Create Data Types (done in Step 3) 5. Where and what settings are required. 31 Single Stack. Tcode FB60. dmbtr. This IDOC is associated with message type. The transaction type is the basis for the assignment of the business transaction to a column in the asset history sheet. The Ariba Network adapter for SAP NetWeaver also supports transmission of invoices that are created through self billing. Can you please guide me in this ? Thanks in Advance . One requirement is to append customized segments (which store header details and item details separately) at IDOC FIDCC2 (with Basic type FIDCCP02) which. As the '+' record may be closed, but period may be opened for some ranges of account. 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. Tax code xx is not defined for jurisdiction. 30 TrIf you do not find Message No 219 then please go to new entry and do the settings as mentioned above. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. When I cr3 Answers. I am using standard idoc,i. 1) I think we need to find the Enhancement / BADI which is getting triggered while doc created /. indice = sy-tabix. firstly, check whether the segment ids are the same as idrefs, so as to be sure that you use all of the segments accordingly. In the display it will say message type there u should give the output type. When the BAPI is called, the entire data from the IDoc segments is written to the associated parameters of the BAPI function module. Hi Group, I am trying to post FIDCCP02 with tax line by passing automatic calculate tax flag, but system not posting tax line ,can any body suggest. Click to access the full version on SAP for Me (Login required). -. Hence, the decentralized applications to which we are sending information are receiving data that is incomplete. Maintain Output Types and Assignment to IDoc Types in WE82 (Tcode WE82) E1FISEC (CPD Customer/Vendor (BSEC)) Table in SAP. Follow RSS Feed Hi, i would like to create IDOCs (basic type FIDCCP02) via LSMW. Use tcode OBB5 to assign the Global Company Code, XBJ01, setup in step 1. 2. To display the IDOC information i. segment. You may choose to manage your own preferences. We are using IDOC type FIDCCP02, Message type - FIDCC2, Process code - FID2, Function Module - IDOC_INPUT_FIDCC2. However, after posting the document, when I run FBL3N for the special GL, the assignment field displayed is actually taking from BSEG-HZUON but I. Import Software Component Versions from SLD 2. I am trying to do this for a customer invoice through FIDCCP02 and it is not posting. Add the FIDCC2 message type and specify the sender and receiver system information. matnr "The secenario is the 'Value,TaxVAlue & VatValue' should be handled by replicating E1FISEG like (HAve used External definition for IDoc)" Value -> Line item 1. The difference between a Cost Center and a Profit Center is that the Cost Center represents individual costs incurred during a given period and Profit Centers contain the balances of costs and. IDOC status 51 means application document is not posted. changed. FIDCCP02 through middleware SAP PI. Third-party vendor invoice management software We have read and followed this sap note 114814 and have implemented the solution recommended for ‘Sending data to all applications’ and also we have verfied 'Sap 892366 - FIDCCP02, NewGL: All components are not updated' to see if our system (SAP ECC 6. System behavior Analysis: While posting a FI document either from different SAP system or legacy system. Follow. 2. Follow RSS Feed Hi all, can anyone post an example of the FIDCCP02 IDOC? I'm using WE19 and allways get errors. Basically there is a scheme where vendors allow a discount if they. We are having a custom segment in IDOC with a single field. I checked and noticed that BAPI_ACC_DOCUMENT_POST is NOT working for this. 588554. I have no problem using FIDCCP02 to create and post and FI document but cannot find a standard iDoc to create a parked document. Please advise how to achieve this. Businesses may categorize business units as profit centers, cost centers, or investment centers. This IDOC is associated with message type FIDCC2. 2. So far so good, it works. E1FISEG. 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. Then go to table STXH and enter the PO number in the field TDNAME, enter F03 into the field TDID and EKKO into the field TDOBJECT. The other segments are available in a new version in your system after the import. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP. 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 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. The same can also be enhanced to develop a program for transactions involving table controls . Select the IDOCs where change pointers are to be activated and save. No issues save that we made a change to EXIT_SAPLF050_008 so that we could also perform the CO update. This function is canceled by Support Package and the data. I have an interface to send Invoice Status. Step 1. Hi, I'm facing similar kind of issue input is flat file output is idoc and need to be posted to SAP. Read More » Idoc Fidccp02 Database Tables in SAP (42 Tables) Hi All, I am working on DOC type extensions, I extended basic IDOC type FIDCCP02 with one custom segment. Follow the following steps: 1. Step 11 : With Z Message Type , Z FM’s for both Inbound and Outbound gets created. Currently we r using Basic Type: FIDCCP02. 4. This works so far without any problems. to all applications. So we have FI documents but unfortunately no FIDCC2 IDocs. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. This idoc will be generated when an accounting document is created (FB01) or changed (FB02). RSS Feed. 408 Views. How can we transfer IDOC PROCESSED information back to System A. Create an RFC function module for extracting the IDOC data. FIDCCP02 through middleware SAP PI. SAP Database Tables. lv_prctr type prctr. Regards, Barath. Hi, I need to send outbound idoc of type FIDCCP02. Unless check the corresponding Idoc content in transaction WE19. Try putting your include program above all other custom includes. Extended withholding taxes. The segments can take care of your requirements. hello. 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. In the Cross rate field, enter the exchange rate between. ### Position where KUNNR (Customer number 1) is located: 2. So, as you can see, we are using IDOC FIDCCP02. This is a bit tricky. ) is FIDCCP01 (or 02 dependent of version) but this IDOC doesn't. 2. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. Next, you loop at the internal table and call FM EDI_DOCUMENT_DELETE by passing the IDoc number to delete the IDoc. EDIDC40_:DISABLED. 700' and currency key 'XXX'. For this fucntion module you have to pass proper partner profile then that idoc will sent to requried destination. 2. Can. Click on the ‘ Execute ‘ button to post the accounting document. (Reward if the info helps u )In general, When you create an inbound IDoc for the IDoc Type FIDCCP02, you have all the data records arranged in hierarchical order (while viewing it in the we02 transaction). FIDCCP02. Requirement: Check mark the field 'Calculate Tax' on the second screen of F-02 transaction so that the TAX will be automatically calculated. 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. Cross-Application Components. Application Link Enabling (ALE) integrates business processes between SAP systems and non-SAP systems as well as between SAP systems. Hi guru, I am trying post extension ZFIDCP02 linked basic type FIDCCP02 and message type FIDCC2 IDoc in R/3 (4. During testing this IDoc with Tcode WE19 it got processed very well but in tcode WE05 it is showing status as 51 i. CLEAR w_idoc. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Created Segment - Created Extended Idoc with Custom Segment created - Released both Segment and Idoc - Attached Idoc to FIDDC2 message type - Added message type to model view - maitained partner Profiles with extended idoc - created port type 'G' -. Posted by previous_toolbox_user on Jun 5th, 2003 at 9:24 PM. 3. In the Partnerprofiles i maintained this data combination. Go to BDCP table, pass in the change pointer no and execute the table. Follow RSS Feed Hello All, We have a requirement where FI document is posted in SAP via incoming IDOC. Our requirement is to have m number of headers(E1FIKPF) and in turn it has n number of items(E1FISEG) inside a same IDoc. Keeping in mind the legal and country specific requirements, in most multi country based organizations, there is a need to have varied systems across geographies for various business functions like T&E payouts, payroll processing, claims processing, purchase. Now i want move these custom fields to custom table ( i. The parameters are set to 'FI' by default - which is why only the update of data is started in FI. IDOC FIDCCP02 Issue. ENDLOOP. 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. addInfo ("Current Time: "+dateFormat. I'm using the following fields: E1FIKPF : FI Document Header (BKPF) BUKRS : Name of global company code. As you can see I tried to use. 44. I need your help to configure partner profile in WE20, indeed i don't know which outbound process code to use. Verteilung von CO-Belegen nach S/4HANA über den DOC-Basistypen CODCMT01 - Hallo zusammen,für die Verteilung von FI-Dokumenten von einem ECC-System nach S/4Hana-System haben wir den IDOC-Basistypen FIDCCP02 aufgebaut, was auch gut funktioniert. Please check from the transaction WE30. This is a continuation of earlier blog Extending standard integration flow to support Customer extensions. 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. 1 Answer. FIDCCP02 - automatic tax calculation. You would have to remove the * mark from control data in FS00. I have been using the basic type FIDCCP02, because it was easy to use extended withholding taxes. IDoc Interfaces for EDI. All fields are filled perfectly, the tax data is correct, the document can be posted BUT. Glen Anthony. 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. 0. Resolution. if you are using this as Inbound extending this segment will be complex, in case of outbound it should be easy-by just passing BKPF-XMWST to this. Supposed we assigned GL account 100 to ESA and GL account 200 to ESE. RSS Feed. CLEAR gv_ind. But unfortunately there is a "but", and thus I would like to post some feedback that you might consider for updating the content. 2 kB) Screen Shot 2014-08-14 at 15. Dear Experts, We have an HTTP_AAE to IDoc_AAE scenario for receiving Invoices into SAP ECC system using IDoc type INVOIC02. PFB screenshot of the AWS SQS queue , i see only one queueUrl . I do not remember if it was you who posted the question. The administration part ( Control Record )- which has the type of idoc, message type, the current status, the sender, receiver etc. Image Description: Import Parameters of the RFC Function Module. Search for additional results. GL E) When I enter line item 2, I also entered some data in the "Assignment" field (BSEG-ZUONR). 2 comments. Hi I am using IDOC FIDCCP02 (Basic Type) to post FI Documents to SAP from external legacy system. Outbound Idoc for FB01. Image Description: Structure of the export parameter “EX_IDOC_DATA” of the RFC Function Module. 2. Hi All, I am Posting a Accounting document in R/3 though Idoc FIDCCP02. Please use basic type and message type as given below. Goto the following path in TCODE: SPRO. I found IDoc Type FIDCCP02 but the Function Module 'IDOC_INPUT_FIDCC2' for FIDCCP02 is not released. Hi all, I want to use standard IDoc processing (in stead of using program RFBIBL00 due to user requirement) via SAP XI. Enter the Idoc as shown in the below. I've also extended BSEG with the same two fields . 30. However the controlling document is not getting created for all the cost centres. 6321 Views. png (39. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP Connections. 1 Answer. "SEGMENT E1FISET already contains the correct tax of items which is exactly the same as BSET. Basic type FIDCCP02. Is it possible to generate the. E1FIKPF is a standard IDoc Interfaces for EDI Structure in SAP CA application. SAP Database Tables. IDOC from SRM to create Down Payment Request (F-47) in ECC. Cross-Application Components. Now, I´ve change the Message mapping (a sort change, for example change the description), save and activate, and now the result is not ok. IDoc Types for Inbound Messages (SD) The following inbound EDI (Electronic Data Interchange) messages are available in the standard system. From technical point of view it looks like Idoc inbound processing is not reaching this piece of code where TXJDP is filled. The tax code in the invoice that is sent to SAP Business. In the Partnerprofiles i maintained this data combination. so my task is to create the function module in which i will populate the fields of idoc FIDCCP02 and. Hi All, I would like to know if there is a BAPI or FM to create F-47 (Down payment request). Example IDOC FIDCCP02. For FIDCC2, we could find FM 'FI_IDOC_CREATE_FIDCC2' which is hit during FPG1. 3. The quickest way to check this: 1, EXIT_SAPLF050_005 controls whether FIDCC2 Outgoing IDoc should be sent out or. However, when I use FBV0 to attempt to post any of the created parked documents I get 1 of 2 errors. Digital Invoice Mexico: IDoc basic type FIDCCP02 Extension. Everything works fine. 2590 Views. Display the Results. Can you please provide related SAP Note numbers and information for implementing Idoc functionality. The ARN will have same value as that of the Queue in the DLQ section below. Custom segment have five fields, one out of five only i found it is BSEG table, rest of four is custom fields. My question is about control of field status group. You must be Logged in to submit an answer. Infact I could post the IDoc in ECC. About this page This is a preview of a SAP Knowledge Base Article. press the button for specific segments (shift+F1) and fill in the segment, where your. 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. E1FISEG (FI Document Item (BSEG)) Table in SAP. Hi , I need to find the appropriate user exit for this scenario. ALE IDoc FIDCCP01 FIDCCP02 FIDCC1 FIDCC2 CRESTA complete FI documents RFUMSV00 IDOC_INPUT_FIDCC1 IDOC_INPUT_FIDCC2FIDCMT01 FIDCMT FIROLL GAL3 FIDCCH rollup transaction figuresCross-system company code BUKRS_GLOB T001O F1302Credits AUGBL extended withholding taxCO-PA E1FISEG-PAOBJNR. tag min max O/M content/example description <E1EDK14 SEGMENT=1> 0 -1 O E1EDK14 : Document Header Organizational Data <QUALF></QUALF> 0 1 IDOC qualifer organization <ORGID></ORGID> 0 1 IDOC organizationFIDCCP02. 30. E1FISEC is a standard IDoc Interfaces for EDI Structure in SAP CA application. segment E1FISEG. 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. My company uses tr code FPG1, FF_5 and FB01 to transfer the journal entries to an external financial system by using IDoc FIDCCP02. In this blog let’s look at how to implement the exit points provided in the standard content with an example. We understand that data in SAP are stored in SAP tables, with specific field requirement like data type and Length of field. 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. We are using FIDCCP02 basic type for posting FI document from a third party system via XI. conn. Cloud Platform Integration will connect the smtp mail server. 6C to SAP ECC. We are planning to go with ALE IDOC for the same, can anybody please suggest best. 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. Integration. We are planning to use these idocs to post fi documents in sap from 3rd party system using xi in between for creating idocs from flat. 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. See in WE20 if you are assigning the Process code then it should not be message type it should be output type. 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 created a custom one as standard one is not released yet, My question is how to handle records if number of records in flat file coming from legacy. Create Interface Determination. IDOC type FIDCCP02. SWF_WORKFLOW, EDI, EDIFACT, ANSI X12, exception handling, workflow information , KBA , BC-MID-ALE , Integration Technology ALE , BC-BMT-WFM , Business Workflow , ProblemA BAPI is an API, which is either designed by you or a simple function module offered by SAP. 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. mwskz. How to identify the outbound function module if there is process code assigned to message type. Besides of minor issues this is already working correctly.