A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Hi there, I am working on a XMLFile to Idoc(FIDCCP02) scenario. We need to generate an iDoc from an external source which will create an AB Accounting Document in SAP R/3. "The substitution needs to look up the WBS-element in the PO. Now my requirement is when user park the document it should trigger the custom outbound function module which will generate the idoc of type FIDCCP02. : Enter the logical system for the SAP ERP system. Account Payable Recievable Idoc Simplified. Example. The other segments are available in a new version in your system after the import. hello. Financial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. If there is a check statement like check 1 = 2 in an include program before yours, your code will never get executed. Basic type FIDCCP02. 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. 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 . When the BAPI is called, the entire data from the IDoc segments is written to the associated parameters of the BAPI function module. Everything works fine. segment E1FISEG. Thanks in advance. Enter the Idoc as shown in the below. PFB screenshot of the AWS SQS queue , i see only one queueUrl . gv_segnum = idoc_data-segnum. 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. What are the configuration settings for Outbound process of FIDCC2 message type that i need to do on the FI front in SPRO. This IDOC is associated with message type FIDCC2. Hello. Hi, I am trying to use the above IDOC to post a invocie with Tax. 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. In this blog let’s look at how to implement the exit points provided in the standard content with an example. The application data ( Data Record) – Which contains the data. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP. company code is to be found. Nun kämpfen wir mit der Übermittlung der CO-Daten, die aus FI. Say for eg: 0000701813 – change pointer no. The IDoc is getting posted correctly and the document is also getting created. What I need to know is how the fields on the idoc populate the fields on the table?XMWST-Calculate tax automatically is flag which is in BKPF. Step 2) In the Next Screen, Enter Company Code you want to post invoice to. Create a structure with the fields that are required by the target system. Check if its stop there. For this fucntion module you have to pass proper partner profile then that idoc will sent to requried destination. Hello experts, I am doing an FI posting using FIDCCP1. buzei. Our requirement is to have m number of headers(E1FIKPF) and in turn it has n number of items(E1FISEG) inside a same IDoc. Thanks in advance,To do this, plan a regular job in background processing for this report. 200 for ESA and 100 to ESE. E1FISEG is a standard IDoc Interfaces for EDI Structure in SAP CA application. Hi Experts, How to trigger outbound IDOC FIDCCP02 for Accounting document post through FB01/BAPI. Add a Comment. Hi Craig, I had suggested this solution. This IDOC is associated with message type. functionality to achieve. Message type :FIDCC2/ IDOC FIDCCP02 - outbound IDOC clearing the document Relevancy Factor: 1. Now go to ESR & go to create a data type. IDoc Types (Special Structure) An IDoc type is defined through its permitted segments. . CASE idoc_data-segnam. Fidccp02 TCodes Most important Transaction Codes for Fidccp02 # TCODE Description Application; 1 : FB01: Post Document FI - Financial Accounting: 2 : WE19: Test tool. 2. This idoc has With holding Tax info segment as E1FIXWT. Create a new program as executable program using SE38 transaction code. When trying to post a payables document it says "Field RF05A-XIMKO. The document is transformed from the left document to the right. I am developing abap program which uploads values from a flat file and creating an idoc. Status text: IDoc: 0000000000951048 Status: Application document not posted. 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. Steps to be followed: Enhance the data type. sap. We are using FIDCCP02 basic type for posting FI document from a third party system via XI. E1FISEC. FIDCC2 FIDCCP02 IDOC_INPUT_FIDCC2. Looking for field KUNNR in SAP IDoc segment. I do not remember if it was you who posted the question. Afterwards, implement the attached source code corrections into your system and activate the objects. Hi, As per my understanding there is no standard output program for this idoc type so yuou have to create custom program whcih will trigger this idoc by using the function module MASTER_IDOC_DISTRIBUTE. 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. I'm creating accounting documents with idoc (Message type: FIDCC2, Idoc Type: FIDCCP02). Process code FID2. Step 12 : In transaction WE30 we can check the IDOC created. We use idoc ACC_DOCUMENT03 to get invoices and credit memos from another (external) system. 0,. Enter the Name of IDOC you want to create then click 2nd button ie extend the IDOC. I am populating the following: 1) E1FIKPF with Header Information. SAP S/4HANA 1610. I need all the three values at the same time. 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 file. We think we can use IDOC message type FIDCC2 (basis type FIDCCP02) for distributing the items to the centralized system, but two problems occurred during our test: 1 The items in de decentralized system get status cleared, but no. Go to the Transaction “ WE02 “. In the Partnerprofiles i maintained this data combination. Glen Anthony. Extended withholding taxes. 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. 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. 588554. 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. The IDoc type is the version number. 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. FIDCCP02 Tax line. FI ALE FIDCC1: Sending FI doc. Configuring the Receiver IDoc Adapter. For example, segment E1EDPT1 (document item text identification) is a child segment of segment E1EDP01 (document item data, general) in IDoc type EXPINV01 (export billing) and a. Hence, the decentralized applications to which we are sending information are receiving data that is incomplete. What should be the perfect standard IDoc Type for Inbound NonPO Vendor Invoice posting. 632 Views. The requirement is to replace XBLNR_ALT with value coming from IDOC in field. Image Description: Import Parameters of the RFC Function Module. Try putting your include program above all other custom includes. 4. Enter the message type as FIDCC1 for FICO transactions. E1FISEC. Map rule to partners (BD55) – Enter the message type ( INVOIC) and enter. TABW is not an option since it's for Asset Accounting. 39. IDOC status 51 means application document is not posted. 1 Answer. Hi Guys, I have a small prob for field PROJK in the IDOC data. 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. Weiß jetzt nicht welcher davon passender/aktueller in S4 ist. I am using standard idoc,i. "Hi! This User Exit EXIT_SAPLF050_006 only allows to park document that contain G/L account line items. Steps to Re-process the IDOC ID: Step 1: 1. Instead of mapping to the root node , try bringing the UDF to element level. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. I am not sure if this is the right forum category to ask this question but I am hoping that someone can asnwer this. 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. 7 and SAP ECC 6. 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. . 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. Supposed we assigned GL account 100 to ESA and GL account 200 to ESE. Add a Comment. Resolution. I have a special character "#" prefixed in the field E1FISEG-ZUONR along with the other data. Depending on your processes, your IDOC message type can be either FIDCCP02 or INVOIC02. 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. Basic type FIDCCP02. 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. 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. I have for this example used a max size of 3 to make testing easier. Select the latest entry by sorting the change pointer no in descending sequence. 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. FIDCCP02 through middleware SAP PI. No issues save that we made a change to EXIT_SAPLF050_008 so that we could also perform the CO update. Enter the Idoc as shown in the below. SAP Help PortalMy current requirement is to send FIDCCP02 IDocs to our partner system. e,,PORDCR103 My source data contained with purchase order details, some purchase order data is with multiple lines@Tushar SmhdjRLEt (Customer) Hi there, . FIDCCP02 - automatic tax calculation. FIDCCP02 Change company code. XBLNR_ALT to be replaced when FI document is posted in SAP via IDOC : basic type FIDCCP02. Go to the transaction code BD82 to generate the partner profile for the FI transaction. 7 system needs to be posted on SAP 6. RSS Feed. Triggering of idoc in FB60. to the an existing company code BJ01. 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. SPRO/FA (New)/FABS (new)/Taxes on sales and purchase/Basic settings/India/Activate country versions india for sp. The tax segment being produced in the document is incorrect. Follow the following steps: 1. I have an interface to send Invoice Status. changed. 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. So iflow is required to connect the SMTP mail to customer server, which will send the notifications. These can be found in the following SAP menu: SAP menu -> Tools -> ALE -> Master Data Distribution. Hi @shekhmuenuddeen (Customer) , . I am using FIDCCP02 IDOC for FI posting. Please advise how to achieve this. shkzg. Hi, I am using idoc type FIDCCP02 to post AR documents via IDOC with the planning level field (FDLEV) correctly populated. 30. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. The I doc structure consists of 3 parts –. FI Inbound IDoc extension: Basic type: FIDCCP02. The idoc cannot be created by change pointers as it is transactional data. Go to transaction code WE82 and link the FIDCC2 message type to the /ARBA/FIDCCP02 extension. All those customized segments and their values can be calculated and. 355 Views. 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. But now it is the case that in the receiving system a different company code is used as in the. year 2099 and it could be active. I am considering using IDoc FIDCCP02 for the same. Alert Moderator. hello. I created an extension for this Idoc type for new fields added in BSEG (Fields of the new GL). 0. CLEAR gv_ind. The IDoc that most resembles my input file (and how FI is structured, with BKPF, BSEG, etc. But now the functional team. We need to build one custom object in SRM. 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. I found idoc FIDCCP01 and apparently it has all required. buzei. Afterwards, implement the attached source code corrections into your system and activate the objects. 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'. Find SAP product documentation, Learning Journeys, and more. Click on execute button then it will display the information of IDOC as shown in below screen. 1 Answer. Select the segment you would like to see. BAPI_ACC_DOCUMENT_POST, F5 702, balance, transaction currency, BKPFF, F5702, AC interface , KBA , AC-INT , Accounting Interface , Problem. Besides of minor issues this is already working correctly. IDOC FIDCC1/FIDCCP02 Issue. There would appear to be various possible candidates with regards to Basic Types, Message Types, Function Modules etc, for example : Message Basic Type FM. of errors. G/L assgt field (BSEG-HZUON) is not visible. Hi, I'm facing similar kind of issue input is flat file output is idoc and need to be posted to SAP. 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. IDOC from SRM to create Down Payment Request (F-47) in ECC. Hi all, I need to send outbound idoc of type FIDCCP02. 1 Answer. Step 13 : In transaction WE31 we can check the IDOC segment . IDOC gets succesfully posted and generates FI. E1FISEG is a standard IDoc Interfaces for EDI Structure in SAP CA application. I am posting an FI document and entering a one time vendor. e company code ,belnr and fiscal year . A sample code would be. Now i want move these custom fields to custom table ( i. In the Partnerprofiles i maintained this data combination. 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. While we try to reverse it using MIRO, we get the following error: "No alternative payer/payee defined" We haveHello Experts, We are getting a strange issue while trying to post IDOC into ECC through PO 7. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. 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. You may choose to manage your own preferences. But I searched and. T100 Text: Accounting transaction not permitted for posting in FI/CO. In segment E1FISEC, I enter the one time vendor info. I've also extended BSEG with the same two fields . Dear experts, we have created an invoice via MIRO, but we need to reverse it. Dear Community, I'm only a ALE expert and have seen masterdata distribution of several objects. Add a Comment. 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. I need to add a segment E1FISET to idoc FIDCCP02 whenever e1fiseg-buzid = 'T'. Output mode 3 :. Hi All, I am working on DOC type extensions, I extended basic IDOC type FIDCCP02 with one custom segment. Cross-company code. i need a help for USER EXIT in inbound system to move the data from custom segment to custom table. SAP Database Tables. Please guide how to do the configuration here. I am using the segments E1FIKPF,E1FISEG and E1FINBU. years. 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. in this IDOC E1FIKPF is BKPF equivalent but it is not present. The Ariba Network adapter for SAP NetWeaver also supports transmission of invoices that are created through self billing. However the controlling document is not getting created for all the cost centres. Extend the basic idoc type FIDCCP02 in WE30 & Cretae the field that u want . Hi balaji, I remember having answered a very similar question recently. Post Withholding Tax During Payment Posting. Save the object and go back. Follow RSS Feed Hello SAP-Gurus, The following scenario: We want to send Idocs to another system using message type FIDCC2. 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. 2) Copy the standard function module of BTE “SAMPLE_INTERFACE_RWBAPI01” to a Z Function module, say “ZSAMPLE_INTERFACE_RWBAPI01”. Your exact requirement (as far a I understood it) wont be fulfilled with standard FMs. Hi all , I have an user exit and i need to identify whether its for Inbound or for Outbound . Buyers can use the GSVERF03 IDOC to send MM invoices and the FIDCCP02 IDOC to send FI invoices. From technical point of view it looks like Idoc inbound processing is not reaching this piece of code where TXJDP is filled. You must maintain the tax code for MM invoices in the /ARBA/TAXCAT_MAP table to process the tax values in the invoices correctly. The transaction type is the basis for the assignment of the business transaction to a column in the asset history sheet. hkont. logic is updating the values in the IDOC_DATA internal table properly. Now I tried to add idco segement E1FISET to Idoc. E1FISEG (FI Document Item (BSEG)) Table in SAP. Infact I could post the IDoc in ECC. 1 and generated a Java client. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. The ARN will have same value as that of the Queue in the DLQ section below. RSS Feed. May 28, 2010 at 05:11 AM. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. But the functional team says they had never done this configuration earlier and are not totally convinced with this solution. 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. Steps to be followed: Enhance the data type. You will get the change document no and the change id as well as other parameters. Mar 07, 2014 at 11:55 AM. That works fine. This idoc will be generated when Document Created (FB01) / Document Chaged (FB02). The requirements include entering one time vendors (BSEC). Add the created segments in the hierarchy shown. Release the object using the menu path Edit -> Set Release. -. You can use this API for "business" operations. Mar 07, 2014 at 11:55 AM. I have modified user exit EXIT_SAPLF050_006 (include ZX050U06) like this: LOOP AT idoc_data. mwskz. The data in the transaction currency were transferred from the calling application. S4F23 Product Cost Planning in SAP S/4HANA . SAP Database Tables. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. My current requirement is to send FIDCCP02 IDocs to our partner system. Hi friends, I created a custom segment in FIDCCP02 IDOC type. Outbound Processing FM for IDOC type FIDCCP01. hkont. Create Data Types (done in Step 3) 5. Afterwards, the SAP Application Interface Framework is called to process the data. 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. 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. This is a bit tricky. Jürgen Lins. Basically there are a no. Alfredo. 6C to SAP ECC. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. First set breakpoint in program where it is calling exit 'EXIT_SAPLF050_003'. Cross-Application Components. giving message "Item 000010 does not exist". I check on the setting, in BD64 i maintained the distribution model and allocated the profile numbers as well. But when I am testing the inbound idoc using we19, it gives a no. For some of the processes we've identified user exits to write needed data to memory and afterwards. 44. 6321 Views. When executing General Ledger Allocation Assessments (FAGLGA15) field VRGNG is not populated in table ACDOCA. Create Basic IDoc type – Transaction WE30. ALE-IDOC is one of the best proven and acceptable terminology through which communication (passing of information) is possible between two different SAP systems. After executing the BAPI, you can see the posted accounting document number in the Export Parameters section. from accounts dept. But the user has made some postings using Tax Code T1 and the GL. 4965 Views. Please acquire some basic IDOC knowledge and then come back with more specific questions. 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. 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. Import Interface (from TPZ file) 10. Also if you want to insure that period is closed, you have to check for every account type/account number range. In the Cross rate field, enter the exchange rate between. CLEAR gv_ind. Search for additional results. The IDoc is getting posted correctly and the document is also getting created. IDOC type FIDCCP02. You can do this with any segment of your IDoc. Enter Invoice Date. Enterprise Software. 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. 1. Now i want move these custom fields to custom table ( i. You must be Logged in to submit an answer. press the button for specific segments (shift+F1) and fill in the segment, where your. I am using the IDoc basic typ FIDCCP02 to import FI bookings from a external system to SAP FI/CO. hello. FIDCCP02 - automatic tax calculation. 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. choose first option ie extend from basic type by entering the name of basic type. When using RFBIBL00 one can enter the markfield XMWST (calculate tax automatically) in header BBKPF and field NEWKO (Account or Matchcode. 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. However the controlling document is not getting created for all the cost centres. FIDCCP02 is the Idoc for FICA document that gets transferred to FICO for GL posting purpose. About this page This is a preview of a SAP Knowledge Base Article. Custom segment have five fields, one out of five only i found it is BSEG table, rest of four is custom fields. Hi guru, I am trying post extension ZFIDCP02 linked basic type FIDCCP02 and message type FIDCC2 IDoc in R/3 (4. I have no problem using FIDCCP02 to create and post and FI document but cannot find a standard iDoc to create a parked document. For some of the processes we've identified user exits to write needed data to memory and afterwards. Integration. This may tell you why the document could not be posted. 30. 31 Single Stack. 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. Hi, I have to create a IDOC of Basic type as FIDCCP01 (FI document) from document. Besides, you need to identify the fields that are required by the. CASE idoc_data-segnam. So, as you can see, we are using IDOC FIDCCP02. We use three kinds of cookies on our websites: required, functional, and advertising. Below is the description of the issue: I am using the IDoc type FIDCC2. Hi all , I have an user exit and i need to identify whether its for Inbound or for Outbound . Relevancy Factor: 1. In the case of IDOCs, you have two flavours of the process. Create IDoc FIDCCP02 / XMWST. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. Hello experts, I am doing an FI posting using FIDCCP1. 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. FIDCC2 FIDCCP02 IDOC_INPUT_FIDCC2. Cross-Application Components. What do I have to do to make the IDOC creating the tax line as well in the FI document. 2) E1FISEG - 2lines ( 1 for credit anf 1 for debit) 3) E1FISET segment with the net and tax amounts. 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. Custom segment have five fields, one out of five only i found it is BSEG table, rest of four is custom fields. Line Item 2: Cr. 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. But unfortunately the account assignment should have been reverse i. You may choose to manage your own preferences. 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. I assume that the reason is the used function module 'FI_IDOC_CREATE_FIDCC1' (i think that is used) and the. a.