Map rule to partners (BD55) – Enter the message type ( INVOIC) and enter. Regards, Praveen. 1 ) E1FISE2 : FI Document Item, Second Part of E1FISEG (BSEG)"We use data distribution by ALE, IDoc FIDCCP02 message type FIDCC2, and want to distribute only the open items with a billing document as reference transaction and not the items with a material document as reference transaction. Hi all, I need to send outbound idoc of type FIDCCP02. 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. Thanks @mmj7_lpa @jchennuFrom your question what I can understand is, you are not able to find Customer exits for outbound process; 1. Everything works fine. Now we tried to post via F-02 t-code and it generated 3 lines on FI doc. Click to access the full version on SAP for Me (Login required). Enter the Vendor ID (Withholding Tax Enabled )of the Vendor to be Invoiced. fahrudeen. Thanks. press the button for specific segments (shift+F1) and fill in the segment, where your. RSS Feed. BECS Documentation B000xxxxx Step by step guide for setting of SAP ALE Outbound iDOC communication Page 4 of 16 ALE is based on application to application integration using messaging architecture. Hi all , I have an user exit and i need to identify whether its for Inbound or for Outbound . 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. In this Basic type, the length of the filed PROJK is 8 but i want to assign the data of length more than 8 characters (say approxmately 11 characters) Could anyone help me how to achieve this (or) Is there any SAPNOTE to be implemented to. I am using transaction FB60 to park the FI vendor invoice. E1FIKPF (FI Document Header (BKPF)) Table in SAP. 1 and generated a Java client. 0. 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. I was hoping to use RFBIBL00 to post FI documents. 2590 Views. CLEAR w_idoc. . This object (upon final approval) should trigger the creation of Down Payment Request in ECC (Tcode F-47) System. 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. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. I have a special character "#" prefixed in the field E1FISEG-ZUONR along with the other data. The IDoc type is the version number. Custom segment have five fields, one out of five only i found it is BSEG table, rest of four is custom fields. Fidccp01/Fidccp02. of fields that needs to be populated which would have been populated automatically. gv_segnum = idoc_data-segnum. Please check from the transaction WE30. IDOC gets succesfully posted and generates FI. My issue is, I have header and Item records and from there i have to extract 4 lines of data. Currently we r using Basic Type: FIDCCP02. 2. 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. Hi All, I would like to know if there is a BAPI or FM to create F-47 (Down payment request). hello. The parameters in the Receiver channel are: Adapter Type: IDoc_AAE Version : SAP BASIS 7. 139 Views Last edit Sep 14, 2020 at 06:58 AM 3 rev. Now we have been asked to update the BSEG planning fields (Planning date, Group and amount) using one of the user exits in FM. 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 SAP standard transactions are provided for master Idocs. 10 characters required. What should be the perfect standard IDoc Type for Inbound NonPO Vendor Invoice posting. When i try to post for F-02 (or FB01), through WE19, above idoc, it is showing the 51 error: Accounting transaction not permitted for posting in FI/CO. We are running on ECC6 and have set up idoc FIDCCP02 to be generated at each accounting posting. Hi all, I want to use standard IDoc processing (in stead of using program RFBIBL00 due to user requirement) via SAP XI. Keywords. 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. Double-click to expand Partner type LS node and then click the vendor that you want to maintain for the partner profile. 2. Step 12 : In transaction WE30 we can check the IDOC created. IDoc Interfaces for EDI. IDoc Interfaces for EDI. Say for eg: 0000701813 – change pointer no. One requirement is to append customized segments (which store header details and item details separately) at IDOC FIDCC2 (with Basic type FIDCCP02) which. 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. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. These are called the data records/ segments. Import IDocs (FIDCCP02 ) 3. SAP Database Tables. Import Interface (from TPZ file) 4. 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. Enter the Partner Type of the Receiver: LS (Logical System), because the transfer is. 39. This IDOC is associated with message type FIDCC2. This is not a master IDOC. We understand that data in SAP are stored in SAP tables, with specific field requirement like data type and Length of field. In the same way many other standard function modules like - IDOC_INPUT_ACLPAY, IDOC_INPUT_FIDCCH, IDOC_INPUT_ACC_INVOICE_RECEIPT and few more are. XMWST, user exits, customer enhancement, MRMH, EDI, IDoc, customer exit, e_rbkpv-xmwst, IDOC_INPUT_INVOICE_MRM , KBA , MM-IV-GF-EDI , Electronic Data Interchange. . buzei. 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. Some fields are mandatory to post the AR and AP documents, like Posting date and Document date, Document type, Amount, GL account, Customer or Vendor, etc. When I cr3 Answers. FIDCCP02 IDoc for Invoice Status. 1. And also check the process code whether it is assigned with FM and active. 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. E1FISEG (Under E1FIKPF) Segment. Afterwards, implement the attached source code corrections into your system and activate the objects. after pressing continue, you'll get a list of all segnment-entries of all selected idocs. Enter the Idoc as shown in the below. 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. You would have to remove the * mark from control data in FS00. Release it as shown. 183 Views. What do I have to do to make the IDOC creating the tax line as well in the FI document. IDOC status 51 means application document is not posted. In the Partnerprofiles i maintained this data combination. Step 10 : Select the Z message type and click on the Display button to view the details. Cross-Application Components. 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. How to identify a user exit for IDoc. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP. RSS Feed. Buyers can use the GSVERF03 IDOC to send MM invoices and the FIDCCP02 IDOC to send FI invoices. Basic type FIDCCP02. ENDLOOP. 81 (it is working with FB08). 2 comments. 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. Now the customer would like to send the bank information direct with the. you have to analyze T001B yourself. How can we transfer IDOC PROCESSED information back to System A. "1. Dear friends, Backrgound of the case:- We are currently using the FIDCCP02 Idoc type (ALE) for interfacing vendor invoices from SAP ERP R/3 4. 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. E1FIKPF (Under IDoc) E1FISEG (Under E1FIKPF) Segment. Then its failed and the followingHello, I am looking at transferring SAP FICA data to SAP FI. We are having a custom segment in IDOC with a single field. 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. If you give *, the system expects a tax code to be entered while posting to that account. Can any one tell me what all Standard outbound processing Function module I can use to create this type. E1FISEC is a standard IDoc Interfaces for EDI Structure in SAP CA application. GJAHR : Fiscal Year. to all applications. 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. SAP S/4HANA 1610. Save and Exit. This is referred to as the Control record. Create an RFC function module for extracting the IDOC data. Go to the transaction code BD82 to generate the partner profile for the FI transaction. Hi . 1321680. I have no problem using FIDCCP02 to create and post and FI document but cannot find a standard iDoc to create a parked document. SAP Database Tables. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. When the IDoc is. . I've also extended BSEG with the same two fields . functionality to achieve. Thanks in advance. You may choose to manage your own preferences. You can choose whether functional and advertising cookies apply. shkzg. Enter Invoice Date. ## Segment where KUNNR appear: /DSD/HH_E1CRE001 – Transaction Data Credit Exposure Header. Businesses may categorize business units as profit centers, cost centers, or investment centers. You can use this API for "business" operations. This idoc will be generated when an accounting document is created (FB01) or changed (FB02). Step 1) Enter transaction FB60 in SAP Command Field. E1FISEC is a standard IDoc Interfaces for EDI Structure in SAP CA application. Search for additional results. 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' -. indice = sy-tabix. Generate the IDOC type and ALE interface using BDFG, in customer namespace. 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. You need to extend your idoc type. png (39. Please provide a distinct answer and use the comment option for clarifying purposes. I need all the three values at the same time. Process code FID2. I am extending Idoc FIDCCP02 with an custom segment. 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. E1FISEG (FI Document Item (BSEG)) Table in SAP. Below is the description of the issue: I am using the IDoc type FIDCC2. I'm testing the interface in the IR and I get the correct result. Please check the logic of populating the data records, whether the field BSTAT is populated or not. No issues save that we made a change to EXIT_SAPLF050_008 so that we could also perform the CO update. 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. So far so good, it works. All those customized segments and their values can be calculated and. Please guide how to do the configuration here. FIDCC2 FIDCCP02 IDOC_INPUT_FIDCC2. Hi I am using IDOC FIDCCP02 (Basic Type) to post FI Documents to SAP from external legacy system. RSS Feed. 30. Please advise how to achieve this. We created a Tax Code T1 in FTXP and assigned GL accounts to ESA and ESE Keys. One requirement is to append customized segments (which store header details and item. 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. The quickest way to check this: 1, EXIT_SAPLF050_005 controls whether FIDCC2 Outgoing IDoc should be sent out or. 6321 Views. Step 1. In the case of IDOCs, you have two flavours of the process. Check it out. Now I tried to add idco segement E1FISET to Idoc. bschl. Aug 08, 2008 at 07:22 AM. 903 Views. There will be a reference field in this idoc "xyz" which will contain the concatenated information i. Hi all , I have an user exit and i need to identify whether its for Inbound or for Outbound . 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. The other segments are available in a new version in your system after the import. giving message "Item 000010 does not exist". Infact I could post the IDoc in ECC. Follow RSS Feed Hi all, can anyone post an example of the FIDCCP02 IDOC? I'm using WE19 and allways get errors. Hello. Hello experts, I am doing an FI posting using FIDCCP1. In this blog we will look at how to extend an generated IDOC step by step. I check on the setting, in BD64 i maintained the distribution model and allocated the profile numbers as well. 4965 Views. The goal of this document is to provide field level details for ACC_DOCUMENT03 idoc, used to load and extract data of Account Receivable and Account Payable in SAP ECC. Once IDOC has not been generated correctly for message types like FIDCC2, especially for new company code at rollout project. Follow. I am using FIDCCP02 IDOC for FI posting. 30. XBLNR_ALT to be replaced when FI document is posted in SAP via IDOC : basic type FIDCCP02. This way all documents will balance. All fields are filled perfectly, the tax data is correct, the document can be posted BUT. do we need to do some setting in WE41 and. 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. Jürgen Lins. E1FIKPF (FI Document Header (BKPF)) Table in SAP. For FIDCC2, we could find FM 'FI_IDOC_CREATE_FIDCC2' which is hit during FPG1. 0 Corporate account, for that our initial thought was to use ALE between SAP 4. But the functional team says they had never done this configuration earlier and are not totally convinced with this solution. E1FISEC. 2. Status text: IDoc: 0000000000951048 Status: Application document not posted. EDIDC40_:DISABLED. and CURRENCYAMOUNT table parameters needs to be populated. FIDCCP02 through middleware SAP PI. FI posting through IDOC - ACC_DOCUMENT03 or FIDCCP01? I am looking for an Idoc for FI Postings that I usually do in transaction FB01. 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 . so my task is to create the function module in which i will populate the fields of idoc FIDCCP02 and. 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. Can you please guide me in this ?I have 3 custom fields in BSEG which I want to populate when FPG1 is executed. Invoices are automatically created for purchase orders that have been marked for self-billing and also have a goods receipt. to the an existing company code BJ01. The idoc cannot be created by change pointers as it is transactional data. This idoc will be generated when an accounting document is created (FB01) or changed (FB02). Import Software Component Versions from SLD 2. The parameters are set to 'FI' by default - which is why only the update of data is started in FI. 2) GL side with the gross amount entered only. Hi Experts, How to trigger outbound IDOC FIDCCP02 for Accounting document post through FB01/BAPI. I need to add a segment E1FISET to idoc FIDCCP02 whenever e1fiseg-buzid = 'T'. ) is FIDCCP01 (or 02 dependent of version) but this IDOC doesn't contain the COPA-data, which is a big problem. I'm trying to design an Inbound interface using Idoc type FIDCCP02 with MSG type FIDCC1. RSS Feed. Dec 17, 2007 at 10:03 PM. Click on the ‘ Execute ‘ button to post the accounting document. But then how is it transfferred by message output control. Dear experts, we have created an invoice via MIRO, but we need to reverse it. 1. 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. 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. "Hi! This User Exit EXIT_SAPLF050_006 only allows to park document that contain G/L account line items. The IDoc is getting posted correctly and the document is also getting created. 47410. 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 . Hi All, I am working on DOC type extensions, I extended basic IDOC type FIDCCP02 with one custom segment. IDOC from SRM to create Down Payment Request (F-47) in ECC. So iflow is required to connect the SMTP mail to customer server, which will send the notifications. 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 getting the below error: No account is specified in item 0000001002 Message no. Financial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. 1. I'm currently using idoc FIDCCP02 to create parked documents via FBV1. Besides, you need to identify the fields that are required by the. The contain of both IDOC in sender and receiver system is same, but unfortunately IDOC in receiver system there's a. Et voilà, you get a list of the segment attributes of your selected IDocs. You may choose to manage your own preferences. Source XML Structure: <InvoiceHDR>6 Answers. 2. It's basic data was configured on PI IDX2 and it is loaded just fine: What could be possibly wrong? Thank's! Flavio. If the parameters are set to blank (' '), the IDoc data is updated in all applications that are active in the target system. BSEG updated properly in CORP system but in the source system, those 3 fields are never updated. Document Date – Document date for DP request; Document Type –. LOOP AT IDOC_DATA WHERE. Hi, Use Transaction code KE77 (Menu path : Tools -> ALE -> Master data distribution -> Accounting -> Profit Center) Regards. My current requirement is to send FIDCCP02 IDocs to our partner system. Execute the transaction in the Source system (X10) to find the relationship between the Outbound IDOC created in the Source system and the Inbound IDOC created in the Target system. Message Type: FIDCC2. We are using FIDCC1 and FIDCCP02. Sales And Distribution (SD) SAP R/3; SAP R/3 Enterprise 4. Resolution. Step 3) In the next. Configuring the Receiver IDoc Adapter. 1) I think we need to find the Enhancement / BADI which is getting triggered while doc created /. hello. then 3 options will appear in next screen. Click on execute button then it will display the information of IDOC as shown in below screen. I'm creating accounting documents with idoc (Message type: FIDCC2, Idoc Type: 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 need a help for USER EXIT in inbound system to move the data from custom segment to custom table. This is BAPI_ACC_DOCUMENT_POST. 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. conn. I think this filter has to be set in transaction BD64 (edit distribution model) but the global company code seems. F5670 Diagnosis No account was sWe are using BizTalk as our middleware tool which is converting at le into an IDOC, FIDCCP01 for SAP 4. 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. My question is about control of field status group. However, when I use FBV0 to attempt to post any of the created parked documents I get 1 of 2 errors. Application Link Enabling (ALE) integrates business processes between SAP systems and non-SAP systems as well as between SAP systems. The IDOC is posted successfully in sender system, and idoc can be sent to receiver system, with status 53. The allowed Maximum segments is 999. After executing the BAPI, you can see the posted accounting document number in the Export Parameters section. When executing General Ledger Allocation Assessments (FAGLGA15) field VRGNG is not populated in table ACDOCA. The Ariba Network adapter for SAP NetWeaver also supports transmission of invoices that are created through self billing. I am not sure if this is the right forum category to ask this question but I am hoping that someone can asnwer this. E1FIKPF. Create Data Types (done in Step 3) 5. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. FIDCC2 FIDCCP02 IDOC_INPUT_FIDCC2. # SAP IDoc basic type /DSD/HH_CREDITDATA01 – DSD Credit Exposure / Credit Limit for Handheld. Just read by TAXPS and. Initially a TLB order is created in APO and CIFed to APO and after the PO is created in connected R/3 system this PO number and related information is CIFed back to APO and this TLB order is replaced by the R/3 PO number. I need to add a segment E1FISET to idoc FIDCCP02 whenever e1fiseg-buzid = 'T'. Weiß jetzt nicht welcher davon passender/aktueller in S4 ist. FI - Asset Accounting (FI-AA) The object that classifies the business transaction (for example, acquisition, retirement, or transfer), and determines how the transaction is processed in the SAP system. png (20. During testing this IDoc with Tcode WE19 it got processed very well but in tcode WE05 it is showing status as 51 i. In the Partner profiles: Outbound parameters screen, maintain the following values: Partner No. 7 and FIDCCP02 for SAP 6. I did customizing in idoc for basic type FIDCCP02 , message type FIDCC2 become ZFIDCCP02, message type FIDCC2. In other transactions I placed a function made by me in a user-exit or badi that fired "at-save" event. FIDCCP02. Screen Shot 2014-08-14 at 15. 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'. Alert Moderator. Now in the inbound parameters cehck what is the process code is attached. The IDoc adapter fills the IDoc control record with data. Thanks in advance,To do this, plan a regular job in background processing for this report. Cross-Application Components. Extend the IDOC in we30. E1FIKPF is a standard IDoc Interfaces for EDI Structure in SAP CA application. E1FISEG. You need to create an SAP Application Interface Framework interface and you have to maintain a raw and an SAP data structure. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. About using FIDCCP02 IDoc type for FB50. If we don't create that seHello @ll, we get FI-documents via IDoc-interface, the IDoc-type is FIDCCP02. The FIDCCP02 only accepts 999 lines. ALE-IDOC is one of the best proven and acceptable terminology through which communication (passing of information) is possible between two different SAP systems. To extend these types of IDOC, we need to extend the underlying complex data type and regenerate the IDOC using BDFG. There is no such field in the IDOC FIDCCP02 nor i could find anything relevant to load INTDATE in SAP. lv_prctr type prctr. sap. 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. once you get the process code then go to WE42 tcode. Nun kämpfen wir mit der Übermittlung der CO-Daten, die aus FI. Hi, I am trying post FIDCCP02 IDoc in R/3 via XI. I do not remember if it was you who posted the question. FIDCCP02 idoc - Local currency. dmbtr. But unfortunately there is a "but", and thus I would like to post some feedback that you might consider for updating the content. Try putting your include program above all other custom includes. Then read out the text from the structure. In Mule 4. Follow. This IDOC is associated with message type FIDCC2. I am using FI_IDOC_CREATE_FIDCC2 fm in outbound side to create master record data and. - message number FF718. But unfortunately the account assignment should have been reverse i. In the SAP standard system, only the FI document, general ledger and. if you want use IDOCs, then you have to setup a global company code: 1) IMG > SAP NetWeaver > Application Server > IDoc Interface / Application Link Enabling (ALE) > Modelling and Implementing Business Processes > Global Organizational Units > Cross-System Company Codes (Transaction OB72, SALE,. If there is a check statement like check 1 = 2 in an include program before yours, your code will never get executed. My company uses tr code FPG1, FF_5 and FB01 to transfer the journal entries to an external financial system by using IDoc FIDCCP02. Basic type FIDCCP02. Attachments. I did find an exit "EXIT_SAPLF050_001", but we can fill only one segment at item level using this one. 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. segment. But now the functional team. 6 years ago. format (date)); field1 (source)---->UDF---->field2 (target). My company uses tr code FPG1, FF_5 and FB01 to transfer the journal entries to an external financial system by using IDoc FIDCCP02. Mar 07, 2014 at 11:55 AM. But the functional team says they had never done this configuration earlier and are not totally convinced with this solution. 3) Goto transaction code FIBF to create the BTE for. ENDIF. 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. i need a help for USER EXIT in inbound system to move the data from custom segment to custom. IDOC FIDCCP02 - Tax line not generated. 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. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP Connections. Extended withholding taxes. changed. Oct 24, 2012 at 07:24 AM. I am trying to do this for a customer invoice through FIDCCP02 and it is not posting. By doubleclicking an entry, the respective idoc will be displayed. 2. Execute the BAPI. Examples of cost centers include customer service, research and development, and marketing. Available Idoc's for S4HANA (due to ACDOCA) Does anyone have a list with available Idocs for S4HANA? Simplification lists don't give a list of available Idocs. Hi, I'm facing similar kind of issue input is flat file output is idoc and need to be posted to SAP. So that postings with that tax code should be posted on particular G/L. Import IDocs (FIDCCP02 ) 3. Message type :FIDCC2/ IDOC FIDCCP02 - outbound IDOC clearing the document Relevancy Factor: 1. Display the Results. 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. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created.