A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!FIDCCP01 Message type FIDCC2. FIDCCP02 - automatic tax calculation. This idoc will be generated when an accounting document is created (FB01) or changed (FB02). Please use basic type and message type as given below. e. 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. Glen Anthony. 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. 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. How to fill the custom segment at header level. It's basic data was configured on PI IDX2 and it is loaded just fine: What could be possibly wrong? Thank's! Flavio. Source XML Structure: <InvoiceHDR>6 Answers. This is a continuation of earlier blog Extending standard integration flow to support Customer extensions. 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. FIDCCP02 through middleware SAP PI. We are using PI 7. When i view the posted document via FB03, the planning level field cannot be seen in screen of the posted document from IDOC. receiver system, central system, message types, general ledger, extended withholding, structure, company codes, support package, sender system, fidcc2 message,. 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. Follow. Nun kämpfen wir mit der Übermittlung der CO-Daten, die aus FI. You need to extend your idoc type. CLEAR w_idoc. Go to the Transaction “ WE02 “. We want to use IDoc's. In the Partnerprofiles i maintained this data combination. Search for additional results. ### Position where KUNNR (Customer number 1) is located: 2. This may tell you why the document could not be posted. Cross-Application Components. Scenario : Inbound Idoc : message type : FIDCCP02 . F5 702, RW022, RW 022, RW033, RW 033 , KBA , sapmv60a , vf04 , vf02 , sdblbddl , transaction currency , balance , vfx3 , sdbilldl , vf01 , rw033 , rw 033 , SD-BIL-CA. Hi Craig, I had suggested this solution. 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. Create a structure with the fields that are required by the target system. Screen Shot 2014-08-14 at 15. IDoc TYPE Message Type. RSS Feed. 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. Segments can be dependent on each other (parent and child segments). In the Partnerprofiles i maintained this data combination. Hi, I am using the basic IDOC type FIDCCP02 and sending the billing information to the PI system. Infact I could post the IDoc in ECC. Can you please guide me in this ?I have 3 custom fields in BSEG which I want to populate when FPG1 is executed. Step 2. Please check the logic of populating the data records, whether the field BSTAT is populated or not. Click to access the full version on SAP for Me (Login required). Fidccp01/Fidccp02. 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. From technical point of view it looks like Idoc inbound processing is not reaching this piece of code where TXJDP is filled. IDoc Basic Type: FIDCCP02. Generate the IDOC type and ALE interface using BDFG, in customer namespace. I am using standard idoc,i. bschl. I want to pass Long text in GL line item , is there any option in IDOC FIDCCP02 to pass long text. CLEAR gv_ind. Regards, Barath. E1FISEC (CPD Customer/Vendor (BSEC)) Table in SAP. One requirement is to append customized segments (which store header details and item details separately) at IDOC FIDCC2 (with Basic type FIDCCP02) which. 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. E1FISEG is a standard IDoc Interfaces for EDI Structure in SAP CA application. Posting journal entries with app like Posting General Journal Entries or API like Journal Entry - Post. Customer-Exit in this FM and was able to change the control record. The I doc structure consists of 3 parts –. 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 need a help for USER EXIT in inbound system to move the data from custom segment to custom. Maintain Output Types and Assignment to IDoc Types in WE82 (Tcode WE82) E1FISEC (CPD Customer/Vendor (BSEC)) Table in SAP. When the IDoc is. 700' and currency key 'XXX'. functionality to achieve. I have to populate the value for field 'KTOSL' of the. IDOC gets succesfully posted and generates FI document as well (visible in FB03). Click more to access the full version on SAP for Me (Login required). SAP Database Tables. Create a Basic type ZRZORDER. To elaborate more in simplest terms, The custom object in SRM is created to capture Advance Payment. My customer is using SAP from last 2 years without excise related transaction. It should anyways be set up in your ALE distribution model. 2. IDoc Interfaces for EDI. Company-wide applications such as accounting, human resource management and sales planning may. What should be the perfect standard IDoc Type for Inbound NonPO Vendor Invoice posting. 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 administration part ( Control Record )- which has the type of idoc, message type, the current status, the sender, receiver etc. When using Electronic Data Functionality ( EDI) for Invoice Verification (Idoc type INVOIC ), it is expected that tax code from customizing in transaction OBCD (table T076M) is picked for the country ( LAND1) added in the IDOC for Segment E1EDKA1 (WE) or Segment E1EDPA1 (WE), even if this last one does not match the one linked to the. RSS Feed. 44 Views. 53 Views Last edit Mar 22 at 02:17 PM 2 rev. IDoc (Under FIDCCP02) Begin (Under IDoc) EDIDC40_:DISABLED. 6321 Views. do we need to do some setting in WE41 and. company code is to be found. If no value is populated to the field, it will not display the particular field in segment display. . Vinod Kumar. The parameters in the Receiver channel are: Adapter Type: IDoc_AAE Version : SAP BASIS 7. e existing IDOC. Resolution. Add a Comment. If any extension needed, please help with the solution. RSS Feed. The IDOC is posted successfully in sender system, and idoc can be sent to receiver system, with status 53. So iflow is required to connect the SMTP mail to customer server, which will send the notifications. Output mode 3 :. You would have to remove the * mark from control data in FS00. Kindly provide the information about automatic calculation tax in above IdocDump Input Context and the Script into a Folder. Create IDoc FIDCCP02 / XMWST. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Go back to the IDoc List and choose the option “List specific segment” or press SHIFT+F1. Besides of minor issues this is already working correctly. Step 1. 2) E1FISEG - 2lines ( 1 for credit anf 1 for debit) 3) E1FISET segment with the net and tax amounts. 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. In this blog we will look at how to extend an generated IDOC step by step. 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. 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. Hi, I am sending data from one SAP system to other SAP system. Integration. This way all documents will balance. 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. Do one thing, first make the max occurence of the IDoc segment as unbounded. Below is the description of the issue: I am using the IDoc type FIDCC2. In Mule 4. In the test lab I. In this scenario, you have to create an action to process the data. It is a transaction Idoc. 10 characters required. 81 (it is working with FB08). The same can also be enhanced to develop a program for transactions involving table controls . We have used IDoc_AAE adapter as receiver. When using RFBIBL00 one can enter the markfield XMWST (calculate tax automatically) in header BBKPF and field NEWKO (Account or Matchcode. in this IDOC E1FIKPF is BKPF equivalent but it is not present. 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. T100 Text: Accounting transaction not permitted for posting in FI/CO. Release the object using the menu path Edit -> Set Release. Hi , I need to find the appropriate user exit for this scenario. Cross-Application Components. May 28, 2010 at 05:11 AM. Click on execute button then it will display the information of IDOC as shown in. Hello experts, I am trying to send idoc from DS to sap ecc. Select the segment you would like to see. I run BD20 and the IDOC processes successfully. 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. idoc. 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. I checked and noticed that BAPI_ACC_DOCUMENT_POST is NOT working for this. If this is an outbound then , populate the new field under the user-exit of the standard function module that populates this idoc. However, no idoc is generated for the reversal of a document if this reversal is done via F. Introduction: Organisations today span across geographies and locations. In this IDoc I want to send field 't_e1fiseg-prctr' with no. That. But there are 1194 segments in the Idoc. 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. GL E) When I enter line item 2, I also entered some data in the "Assignment" field (BSEG-ZUONR). IDOC type FIDCCP02. You may choose to manage your own preferences. Please advice. Import Interface (from TPZ file) 10. Maintain Output Types and Assignment to IDoc Types in WE82 (Tcode WE82)Release it as shown. Hi . ( 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. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. ErrorWe are using the BAPI_ACC_DOCUMENT_POST to post accounting documents. Image Description: Structure of the export parameter “EX_IDOC_DATA” of the RFC Function Module. In the Partnerprofiles i maintained this data combination. Display the Results. I am using FIDCCP02 IDOC for FI posting. IDOC FIDCC1/FIDCCP02 Issue. I am trying to extract data from xml and post to SAP Idoc(FIDCCP02). IDoc Types for Inbound Messages (SD) The following inbound EDI (Electronic Data Interchange) messages are available in the standard system. In the Partnerprofiles i maintained this data combination. Hello experts, I am doing an FI posting using FIDCCP1. Hi I am using IDOC FIDCCP02 (Basic Type) to post FI Documents to SAP from external legacy system. 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. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANAThis step by step approach can be used to create a Simple BDC program i. You can do this with any segment of your IDoc. About this page This is a preview of a SAP Knowledge Base Article. 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). The IDoc that most resembles my input file (and how FI is structured, with BKPF, BSEG, etc. 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). When the BAPI is called, the entire data from the IDoc segments is written to the associated parameters of the BAPI function module. You may choose to manage your own preferences. Check if its stop there. Just goto SE16 Transaction -> enter table name EDIFCT -> enter Idoc type ORDERS05 -> here you can see list of FM. Dear All, In T-Code VF02, while releasing ( Release to Accounts ) the billing doc. But some created IDocs fit to my maintained partner profile (FIDCCP01 with extension). We want to manage the open items of a decentralized system in our centralized system. 2. E1FIKPF. 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. 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. At this point, the Sp. ENDIF. 408 Views. It depends on the IDoc message type and assigned processing function if more information is available. This works so far without any problems. Then read out the text from the structure. "1. The highest number always represents the latest version. The BAPI works fine without the tax data but we need the tax data also to get posted for the line items. But some created IDocs fit to my maintained partner profile. RSS Feed. I came across this issue when we executed the report. Step 12 : In transaction WE30 we can check the IDOC created. Maintain Rule (BD79) – Enter the rule name ( BOLNR) and click the change Icon. I have created the new segment to add new Z fields that I added before on the BSEG, and I have created FIDCCP02 IDoc for Invoice Status. I have been using the basic type FIDCCP02, because it was easy to use extended withholding taxes. I have modified user exit EXIT_SAPLF050_006 (include ZX050U06) like this: LOOP AT idoc_data. 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. SAP Database Tables. firstly, check whether the segment ids are the same as idrefs, so as to be sure that you use all of the segments accordingly. Click more to access the full version on SAP for Me (Login required). Now i want move these custom fields to custom table ( i. 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. Please advise. I am posting an FI document and entering a one time vendor. 1431 Views. 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 @shekhmuenuddeen (Customer) , . For partner profile the mesasge type is assigned and idoc type . Please advise how to achieve this. 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. thanks in advance. Best Regards. I do not remember if it was you who posted the question. it is also showing cost center details in the FI line item as per requirement. Basic type FIDCCP02. Hi I am using IDOC FIDCCP02 (Basic Type) to post FI Documents to SAP from external legacy system. Besides, you need to identify the fields that are required by the. SAP Help PortalMy current requirement is to send FIDCCP02 IDocs to our partner system. Select the latest entry by sorting the change pointer no in descending sequence. Step 3) In the next. 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. 200 for ESA and 100 to ESE. Thanks. Release it as shown. Regards, Praveen. A sample code would be. 1. My company uses tr code FPG1, FF_5 and FB01 to transfer the journal entries to an external financial system by using IDoc FIDCCP02. Your exact requirement (as far a I understood it) wont be fulfilled with standard FMs. 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. ALE FIDCMT01: FI distribution questions & problems. 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. 06) is compliant with the settings mentioned in that and I believe unless we want to do a. Go to transaction code WE20 to maintain the partner profiles. Data is exchanged between application systems in a controlled manner and consistency is maintained. Just read by TAXPS and. Financial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. Within the action function, the BAPI is called to process the data. 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. from accounts dept. Configuring the Receiver IDoc Adapter. 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. There you can use the search dialogue with your value, i. IDoc Interfaces for EDI. Enterprise Software. But then how is it transfferred by message output control. COURSE OUTLINE. 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. but haven't activated the distribution model in time. We are using the IDOC type ACC_DOCUMENT03 with BAPI, BAPI_ACC_DOCUMENT_POST to generate the accounting document. there you give the process code and then double click you will get the function module. Click on execute button then it will display the information of IDOC as shown in below screen. Tax code xx is not defined for jurisdiction. IDoc Interfaces for EDI. Please Help me out to resolve. Go to BDCP table, pass in the change pointer no and execute the table. The application data ( Data Record) – Which contains the data. Please help me to resolve it. Hi, We have done one File to IDoc scenario in our PI 7. These are called the data records/ segments. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. E1FISEG. Also if you want to insure that period is closed, you have to check for every account type/account number range. The IDOC is posted successfully in sender system, and idoc can be sent to receiver system, with status 53. fahrudeen. 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. So we have FI documents but unfortunately no FIDCC2 IDocs. Outbound Processing FM for IDOC type FIDCCP01. Message Type: FIDCC2. Steps to Re-process the IDOC ID: Step 1: 1. Custom segment have five fields, one out of five only i found it is BSEG table, rest of four is custom fields. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!I need to find out the APO INBOUND user exit for reciving the PO information from the connected R/3 system. Glen Anthony. Step 13 : In transaction WE31 we can check the IDOC segment . The contain of both IDOC in sender and receiver system is same, but unfortunately IDOC in receiver system there's a. But now it is the case that in the receiving system a different company code is used as in the. 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. Is it possible to get all the values like ZLSPR, BELNR AND AUGBL for this. Document Date – Document date for DP request; Document Type –. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP. The interface for the P&L (Profit & Loss General Ledger interface) is not creating any CO or PCA documents. 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. I created an extension for this Idoc type for new fields added in BSEG (Fields of the new GL). Step 3) In the next screen, Enter the Following. 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. Everything works fine. FIDCCP02 idoc - Local currency. 2) GL side with the gross amount entered only. The parameters are set to 'FI' by default - which is why only the update of data is started in FI. The message is swe are using " Trigger Immediately" option in Partner Profile and function module "CALL FUNCTION 'IDOC_START_INBOUND'" to post the IDOC. Create an RFC function module for extracting the IDOC data. This is the only information maintained . 30. e. Follow RSS Feed Hello All, We have a requirement where FI document is posted in SAP via incoming IDOC. Thanks in advance,To do this, plan a regular job in background processing for this report. Custom segment have five fields, one out of five only i found it is BSEG table, rest of four is custom fields. 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. The other segments are available in a new version in your system after the import. 3) Goto transaction code. For this fucntion module you have to pass proper partner profile then that idoc will sent to requried destination. Follow RSS Feed Hi, i would like to create IDOCs (basic type FIDCCP02) via LSMW. If we don't create that seHello @ll, we get FI-documents via IDoc-interface, the IDoc-type is FIDCCP02. These are called the data records/ segments. 1 kB) Screen Shot 2014-08-14 at 15. 903 Views. Mar 07, 2014 at 11:55 AM. Visit SAP Support Portal's SAP Notes and KBA Search. Enter the Name of IDOC you want to create then click 2nd button ie extend the IDOC. 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 message type as FIDCC1 for FICO transactions. Create an FI document using tcode FB01 with company code BJ01. Visit SAP Support Portal's SAP Notes and KBA Search. ENDLOOP. E1FIKPF is a standard IDoc Interfaces for EDI Structure in SAP CA application. SAP Database Tables. Oct 24, 2012 at 07:24 AM. Import Interface (from TPZ file) 4. This object (upon final approval) should trigger the creation of Down Payment Request in ECC (Tcode F-47) System. How can we transfer IDOC PROCESSED information back to System A. Hello experts, We are doing an FI posting using FIDCCP1. ALE-IDOC is one of the best proven and acceptable terminology through which communication (passing of information) is possible between two different SAP systems. Best Regards. IDOC gets succesfully posted and generates FI document as well (visible in FB03). This tool is particularly useful for checking that received input. 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. Amazon SQS offers a reliable, highly scalable hosted queue for storing messages as they travel. E1FIKPF (FI Document Header (BKPF)) Table in SAP. I am aware that a standard idoc FIDCCP02 should be triggered when FPG1 is used. The IDoc is getting posted correctly and the document is also getting created. Cross-Application Components. Invoices are automatically created for purchase orders that have been marked for self-billing and also have a goods receipt. Supposed we assigned GL account 100 to ESA and GL account 200 to ESE. A new process code is required. Dec 17, 2007 at 10:03 PM. 10 characters required. 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 . We only add or fill in payment terms (field PMNTTRMS in E1BPACAP09) with invoices, so due date of credit memos is always equal to baseline date. 32. "Hi! This User Exit EXIT_SAPLF050_006 only allows to park document that contain G/L account line items. 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 . 8072. Afterwards, implement the attached source code corrections into your system and activate the objects. Depending on your processes, your IDOC message type can be either FIDCCP02 or INVOIC02. Then you should look at exit 008 (EXIT_SAPLF050_008) and exit 002 (EXIT_SAPLF050_002), for populating this. 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. Now the Liability on SAP 4. Looking for field KUNNR in SAP IDoc segment. 1) I think we need to find the Enhancement / BADI which is getting triggered while doc created /. Hi all, can anyone post an example of the FIDCCP02 IDOC? I'm using WE19 and allways get errors. Please provide a distinct answer and use the comment option for clarifying purposes. 6. I have an interface to send Invoice Status. This idoc has With holding Tax info segment as E1FIXWT. Now we have the business case to process FI postings/documents with FIDCC2. IDoc Interfaces for EDI. Besides of minor issues this is already working correctly. Et voilà, you get a list of the segment attributes of your selected IDocs. I need to add a segment E1FISET to idoc FIDCCP02 whenever e1fiseg-buzid = 'T'. You will get the change document no and the change id as well as other parameters. I am extending Idoc FIDCCP02 with an custom segment. I have a requirement where i need to fire an idoc type FIDCCP02 from transaction FB01. I have modified user exit EXIT_SAPLF050_006 (include ZX050U06) like this: LOOP AT idoc_data. Example. 2. 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. For this fucntion module you have to pass proper partner profile then that idoc will sent to requried destination. png (20. The other alternative is ACC_DOCUMENT01 (or 02), which contains CO-PA, but is very hard to map against and also missing fields that we need for.