Please let me know how the ACCOUNTTAX. Best Regards. 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. I have modified user exit EXIT_SAPLF050_006 (include ZX050U06) like this: LOOP AT idoc_data. The same can also be enhanced to develop a program for transactions involving table controls . Can any one tell me what all Standard outbound processing Function module I can use to create this type. RSS Feed. 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. Hi balaji, I remember having answered a very similar question recently. 2. I am using standard IDoc FIDCCP02 and sending this Idoc with the help of function module MASTER_IDOC_DISTRIBUTE. Follow RSS Feed Hi all, can anyone post an example of the FIDCCP02 IDOC? I'm using WE19 and allways get errors. Hi, I am using the basic IDOC type FIDCCP02 and sending the billing information to the PI system. 588554. ENDLOOP. But unfortunately the account assignment should have been reverse i. You must maintain the tax code for MM invoices in the /ARBA/TAXCAT_MAP table to process the tax values in the invoices correctly. CLEAR gv_ind. We are using PI 7. For FIDCC2, we could find FM 'FI_IDOC_CREATE_FIDCC2' which is hit during FPG1. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. Import Interface (from TPZ file) 10. A sample code would be. But now it is the case that in the receiving system a different company code is used as in the. 39. Anypoint Connector for Amazon SQS (Amazon SQS Connector) provides an easy way to interface with the Amazon Simple Queue Service (Amazon SQS) API, enabling Mule users to manage SQS queueing services without having to interact with the API directly. FI ALE FIDCC1: Sending FI doc. Image Description: Structure of the export parameter “EX_IDOC_DATA” of the RFC Function Module. Tax code xx is not defined for jurisdiction. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. ) is FIDCCP01 (or 02 dependent of version) but this IDOC doesn't contain the COPA-data, which is a big problem. I came across this issue when we executed the report. firstly, check whether the segment ids are the same as idrefs, so as to be sure that you use all of the segments accordingly. 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. 1. Hi Experts, How to trigger outbound IDOC FIDCCP02 for Accounting document post through FB01/BAPI. 2 kB) Screen Shot 2014-08-14 at 15. There you can use the search dialogue with your value, i. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. Go to the Transaction “ WE02 “. However the controlling document is not getting created for all the cost centres. When there is a difference between these two (exchange code), function module FI_CURRENCY_CHECK calculates exchange rate based on. Save and Exit. Idoc Fidccp02 Database Tables in SAP (42 Tables)About calculate tax for customize segments at IDOC FIDCC2. ### Position where KUNNR (Customer number 1) is located: 2. 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. 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' -. Follow. 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. Identified the. The function IDOC_INPUT_FIDCC2 is used for receiving and processing of IDOCS. "The substitution needs to look up the WBS-element in the PO. Step 12 : In transaction WE30 we can check the IDOC created. The document is transformed from the left document to the right. 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. Then you should look at exit 008 (EXIT_SAPLF050_008) and exit 002 (EXIT_SAPLF050_002), for populating this. Output mode 3 :. 2. 2. How to fill the custom segment at header level. There would appear to be various possible candidates with regards to Basic Types, Message Types, Function Modules etc, for example : Message Basic Type FM. 139 Views Last edit Sep 14, 2020 at 06:58 AM 3 rev. Supposed we assigned GL account 100 to ESA and GL account 200 to ESE. So, as you can see, we are using IDOC FIDCCP02. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. 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. We use three kinds of cookies on our websites: required, functional, and advertising. Step 3) In the next. Begin. So iflow is required to connect the SMTP mail to customer server, which will send the notifications. 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. Note 2313879. I am trying to extract data from xml and post to SAP Idoc(FIDCCP02). I want to pass Long text in GL line item , is there any option in IDOC FIDCCP02 to pass long text. We have BDC way of doing this but it is causing issues with COMMIT sometimes. Step 2) In the Next Screen, Enter Company Code you want to post invoice to. However the controlling document is not getting created for all the cost centres. As the '+' record may be closed, but period may be opened for some ranges of account. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. Fidccp01/Fidccp02. Steps to be followed: Enhance the data type. Jürgen Lins. 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. Course Version: 06 Course Duration: 3 Day(s)privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. In segment E1FISEG, field HKONT I enter 'ONETIME' (one time vendor). Enterprise Software. Screen Shot 2014-08-14 at 15. Looking for field KUNNR in SAP IDoc segment. BECS Documentation B000xxxxx Step by step guide for setting of SAP ALE Outbound iDOC communication Page 3 of 16 1 Document mission This document was created as a. These are called the data records/ segments. Steps to be followed: Enhance the data type. One requirement is to append customized segments (which store header details and item. How should source file look? Shall it be only one structure or more (header, items)? I need to create many IDOCs from one source file and IDOCs (FI documents) will have variable number of items. 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. In the SAP standard system, only the FI document, general ledger and. I need all the three values at the same time. Not yet a member on the new home? Join today and start participating in the discussions!Once IDOC has not been generated correctly for message types like FIDCC2, especially for new company code at rollout project. FIDCCP02 - automatic tax calculation. ) is FIDCCP01 (or 02 dependent of version) but this IDOC doesn't. Dec 17, 2007 at 07:31 PM. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. To achieve this, retrieve the PO number the goods receipt is posted for (BSEG-EBELN). Follow. 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. As this is SAP Standard Type / Segment, we cannot change the Maximum number of Segments. 10 characters required. Is it possible to get all the values like ZLSPR, BELNR AND AUGBL for this. When the BAPI is called, the entire data from the IDoc segments is written to the associated parameters of the BAPI function module. Alfredo. We are using FIDCCP02 basic type for posting FI document from a third party system via XI. Go to the Transaction “ WE02 “. I am working on DOC type extensions, I extended basic IDOC type FIDCCP02 with one custom segment. i am getting the below error: No account is specified in item 0000001002 Message no. The IDoc is getting posted correctly and the document is also getting created. All those customized segments and their values can be calculated and. Weiß jetzt nicht welcher davon passender/aktueller in S4 ist. Click Continue. TRWCA table is relates to component FI/CO Interface : Active component. So that postings with that tax code should be posted on particular G/L. I need your help to configure partner profile in WE20, indeed i don't know which outbound process code to use. 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. - FI document (FIDCC2/FIDCCP02) - Controlling Document (CODCMT/CODCMT02) Requirement is to change the control-record of the above 2 Idocs. Idoc field with Blank value. 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 . . This is BAPI_ACC_DOCUMENT_POST. That works fine. To extend these types of IDOC, we need to extend the underlying complex data type and regenerate the IDOC using BDFG. "Hi! This User Exit EXIT_SAPLF050_006 only allows to park document that contain G/L account line items. bschl. Seshu. I went into one of the user exits in FB01 but the breakpoint is never reached. Advance Reporting > Compensation > Compensation. I am using the IDoc basic typ FIDCCP02 to import FI bookings from a external system to SAP FI/CO. Infact I could post the IDoc in ECC. Depending on your processes, your IDOC message type can be either FIDCCP02 or INVOIC02. BSEG updated properly in CORP system but in the source system, those 3 fields are never updated. Custom segment have five fields, one out of five only i found it is BSEG table, rest of four is custom fields. 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. Here is where I click the Create proposal for rule button in order to get the segment data in to the user exit and subsequently out of the user exit. The other segments are available in a new version in your system after the import. Account Payable Recievable Idoc Simplified. But some created IDocs fit to my maintained partner profile. Outbound Processing FM for IDOC type FIDCCP01. Hi all, can anyone post an example of the FIDCCP02 IDOC? I'm using WE19 and allways get errors. e company code ,belnr and fiscal year . it is also showing cost center details in the FI line. 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. This is a preview of a SAP Knowledge Base Article. I did customizing in idoc for basic type FIDCCP02 , message type FIDCC2 become ZFIDCCP02, message type FIDCC2. 903 Views. By double clicking on an entry you get to the IDoc detail view. SAP Help PortalMy current requirement is to send FIDCCP02 IDocs to our partner system. Step 12 : In transaction WE30 we can check the IDOC created. 30 TrIf you do not find Message No 219 then please go to new entry and do the settings as mentioned above. FIDCCP02 - automatic tax calculation. The IDoc type is the version number. 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. IDoc Interfaces for EDI. Hello, We need to post journal entries in SAP from a non SAP system. CLEAR gv_ind. Introduction: Organisations today span across geographies and locations. Segment: E1FISEC. "1. Maintain Rule (BD79) – Enter the rule name ( BOLNR) and click the change Icon. 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. Thanks & Regards, Sowmya1. 7 and FIDCCP02 for SAP 6. Outbound Idoc for FB01. 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. SAP Database Tables. The IDOC is posted successfully in sender system, and idoc can be sent to receiver system, with status 53. 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. My customer is using SAP from last 2 years without excise related transaction. The Step By Step Solution 1. do we need to do some setting in WE41 and. choose first option ie extend from basic type by entering the name of basic type. IDOC gets succesfully posted and generates FI. Then you should look at exit 008 (EXIT_SAPLF050_008) and exit 002 (EXIT_SAPLF050_002), for populating this. Scenario : Inbound Idoc : message type : FIDCCP02 . Please share your thoughts. Create a structure with the fields that are required by the target system. Hi, I need to send outbound idoc of type FIDCCP02. The ARN will have same value as that of the Queue in the DLQ section below. Follow. i need a help for USER EXIT in inbound system to move the data from custom segment to custom table. By doubleclicking an entry, the respective idoc will be displayed. In the test lab I. System behavior Analysis: While posting a FI document either from different SAP system or legacy system via IDOC we noticed that it is not generating any extra tax line. Step 1) Enter transaction FB60 in SAP Command Field. We want to manage the open items of a decentralized system in our centralized system. 30. When I send a request to the endpoint from Java, PI returns a SOAP fault. 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. Glen Anthony. Now my question is how to identify the fucntion module which is getting trigger in the system is there any data maintained in the standard. One requirement is to append customized segments (which store header details and item details separately) at IDOC FIDCC2 (with Basic type FIDCCP02) which. Steps to Re-process the IDOC ID: Step 1: 1. Hi , I need to find the appropriate user exit for this scenario. I am considering using IDoc FIDCCP02 for the same. This IDOC is associated with message type. E1FISEG. Hi, First goto WE20-> click on the logical system , now select the receiver LS which you are using as your partner. However, no idoc is generated for the reversal of a document if this reversal is done via F. Cross-Application Components. 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. We have a problem in viewing the. And also check the process code whether it is assigned with FM and active. 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. The I_COMP and I_COMP_CHECK parameters are used to control which applications the IDoc data is transferred to for posting. We want to post a document with multiple line items (all of them having different exchange rate) using FIDCCP02 idoc. In the Partnerprofiles i maintained this data combination. How can we transfer IDOC PROCESSED information back to System A. Hi All, I am Posting a Accounting document in R/3 though Idoc FIDCCP02. 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. 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. To elaborate more in simplest terms, The custom object in SRM is created to capture Advance Payment. User Exit for Inbound IDOC FIDCCP02 - FIDCC2 - SAP Q&A Relevancy Factor: 1. PFB screenshot of the AWS SQS queue , i see only one queueUrl . Maintain Output Types and Assignment to IDoc Types in WE82 (Tcode WE82) E1FISEC (CPD Customer/Vendor (BSEC)) Table in SAP. 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. If the parameters are set to blank (' '), the IDoc data is updated in all applications that are active in the target system. I am populating the following: 1) E1FIKPF with Header Information. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. Release it as shown. 2. e existing IDOC. - message number FF718. 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. Hi Craig, I had suggested this solution. This IDOC is associated with message type FIDCC2. 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. Tcode FB60. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. To extend these types of IDOC, we need to extend the underlying complex data type and regenerate the IDOC using BDFG. Cost is a simple concept to grasp. My company uses tr code FPG1, FF_5 and FB01 to transfer the journal entries to an external financial system by using IDoc FIDCCP02. When the outbound idoc is created I can see the special character in the Idoc, but the PI system is not receving the special character insted the. 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 check on the setting, in BD64 i maintained the distribution model and allocated the profile numbers as well. Is this is the most generic IDOC available? I do not want to use individual IDOCs for each GL , AP and AR to post the document when one IDOC can do the same for all the 3. Currently we r using Basic Type: FIDCCP02. This idoc will be generated when Document Created (FB01) / Document Chaged (FB02). I am trying to do this for a customer invoice through FIDCCP02 and it is not posting. What are the configuration settings for Outbound process of FIDCC2 message type that i need to do on the FI front in SPRO. My question is about control of field status group. 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. Hello. Please throw light on this. Then you should look at exit 008 ( EXIT_SAPLF050_008 ) and exit 002 (EXIT_SAPLF050_002), for populating this. once you get the process code then go to WE42 tcode. In this blog let’s look at how to implement the exit points provided in the standard content with an example. Custom segment have five fields, one out of five only i found it is BSEG table, rest of four is custom fields. Is this is the most generic IDOC available? I do not want to use individual IDOCs for each GL , AP and AR to post the document when one IDOC can do the same for all the 3. But there are 1194 segments in the Idoc. indice = sy-tabix. If we don't create that seHello @ll, we get FI-documents via IDoc-interface, the IDoc-type is FIDCCP02. ALE FIDCMT01: FI distribution questions & problems. Kann man mit diesen IDocs auch offene Posten von einem System zum anderen schicken, so das im Empfängersystem der Beleg als offener Posten (debitorisch und kreditorisch möglich) angelegt wird und für einen Zahllauf bzw. HI All, While i am running f110 transaction payment mode is Treasury mode so automatically two idoc's created . Enter the Idoc as shown in the below. FIDCC2 FIDCCP02 IDOC_INPUT_FIDCC2. While posting partial down payment for vendor against down payment request system will raised message F5002: No suitable down payment requests exist. IDoc Basic Type: FIDCCP02. Then read out the text from the structure. 336 Views. 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. Now I tried to add idco segement E1FISET to Idoc. mwskz. When I cr3 Answers. E1FISEG (Under E1FIKPF) Segment. We have used IDoc_AAE adapter as receiver. FI Inbound IDoc extension: Basic type: FIDCCP02. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. 7 and SAP ECC 6. SAP Database Tables. E1FISEC. Dear experts, we have created an invoice via MIRO, but we need to reverse it. We now have the need to import, via an interface, new payment terms for specific pre-existing (as yet unpaid) vendor payment documents. ## Segment where KUNNR appear: /DSD/HH_E1CRE001 – Transaction Data Credit Exposure Header. I need your help to configure partner profile in WE2. 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. 6C to SAP ECC. Oct 24, 2012 at 07:24 AM. Hi Guys, I have a small prob for field PROJK in the IDOC data. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. ErrorWe are using the BAPI_ACC_DOCUMENT_POST to post accounting documents. Follow RSS Feed Hi, i would like to create IDOCs (basic type FIDCCP02) via LSMW. Follow RSS Feed Hello SAP-Gurus, The following scenario: We want to send Idocs to another system using message type FIDCC2. 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. 10 characters required. RSS Feed. Is this is the most generic IDOC available? I do not want to use individual IDOCs for each GL , AP and AR to post the document when one IDOC can do the same for all the 3. Segments can be dependent on each other (parent and child segments). hkont. 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. IDoc Interfaces for EDI. 53 Views Last edit Mar 22 at 02:17 PM 2 rev. 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. Enter the Idoc as shown in the below. SAP enhancement package for SAP ERP, version for SAP HANA. E1FISEG. Now i want move these custom fields to custom table ( i. Invoices are automatically created for purchase orders that have been marked for self-billing and also have a goods receipt. It's basic data was configured on PI IDX2 and it is loaded just fine: What could be possibly wrong? Thank's! Flavio. SPRO > SAP NetWeaver > Application Server > Idoc interface/ALE > Modeling and Implementing Business Process > Master data distribution > Replication of modified data > activate change pointers for message types. and CURRENCYAMOUNT table parameters needs to be populated. gv_segnum = idoc_data-segnum. 4965 Views. We try to post a document in foreign currency via idoc FIDCCP02 but the amount in internal currency is automatically calculated: In the idoc, we define : the currency code, the amount in local currency (DMBTR) and in transaction currency (WRBTR). We perform posting via IDOC FIDCCP02 : Vendor Invoice Posting. We are having a custom segment in IDOC with a single field. 32. Exit after updating master data of IDOC type FIDCCP02 in inbound isde. The IDoc that most resembles my input file (and how FI is structured, with BKPF, BSEG, etc. Besides, you need to identify the fields that are required by the. Oct 24, 2012 at 07:24 AM. We are using the IDOC type ACC_DOCUMENT03 with BAPI, BAPI_ACC_DOCUMENT_POST to generate the accounting document. Hi, I have to create a IDOC of Basic type as FIDCCP01 (FI document) from document. I'm trying to design an Inbound interface using Idoc type FIDCCP02 with MSG type FIDCC1. Use tcode BD64 to setup a distribution with message type FIDCC2, and. Create an RFC function module for extracting the IDOC data. Kindly provide the information about automatic calculation tax in above Idoc Dump Input Context and the Script into a Folder. 1. The check box in the Mark column is selected, and an information icon is shown in the Primary payment column. Goto Transaction WE20-> collapse the required partner type node and click on your partner number 3. XBLNR_ALT to be replaced when FI document is posted in SAP via IDOC : basic type FIDCCP02. The interface for the P&L (Profit & Loss General Ledger interface) is not creating any CO or PCA documents. Et voilà, you get a list of the segment attributes of your selected IDocs. Keywords. 1 Answer. FIDCCP02 through middleware SAP PI. Step 11 : With Z Message Type , Z FM’s for both Inbound and Outbound gets created. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. Enterprise Software. About this page This is a preview of a SAP Knowledge Base Article. 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. Step 10 : Select the Z message type and click on the Display button to view the details. 0,. Kindly provide the information about automatic calculation tax in above IdocDump Input Context and the Script into a Folder. All fields are filled perfectly, the tax data is correct, the document can be posted BUT. You will get the change document no and the change id as well as other parameters. press the button for specific segments (shift+F1) and fill in the segment, where your. BAPI_ACC_DOCUMENT_POST, F5 702, balance, transaction currency, BKPFF, F5702, AC interface , KBA , AC-INT , Accounting Interface , Problem. That. Hi, We have done one File to IDoc scenario in our PI 7. Please advice. dmbtr. IDoc Interfaces for EDI. SPRO/FA (New)/FABS (new)/Taxes on sales and purchase/Basic settings/India/Activate country versions india for sp. giving message "Item 000010 does not exist". When the BAPI is called, the entire data from the IDoc segments is written to the associated parameters of the BAPI function module. I need to add a segment E1FISET to idoc FIDCCP02 whenever e1fiseg-buzid = 'T'. Fm IDOC_INPUT_FIDCC2 is used at inbound side to update the corresponding tables of IDOC type FIDCCP02? Is the above process correctly update the tables related to. gv_segnum = idoc_data-segnum. I came across this issue when we executed the report KSB1. I am using FIDCCP02 IDOC for FI posting. Click on execute button then it will display the information of IDOC as shown in below screen. Instead of mapping to the root node , try bringing the UDF to element level.