Outbound Idoc for FB01. Fidccp01/Fidccp02. Go to transaction code WE20 to maintain the partner profiles. 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. Is it possible to get all the values like ZLSPR, BELNR AND AUGBL for 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 system needs to be posted on SAP 6. 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). What should be the perfect standard IDoc Type for Inbound NonPO Vendor Invoice posting. E1FISEG (Under E1FIKPF) Segment. 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 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. Enter the Name of IDOC you want to create then click 2nd button ie extend the IDOC. For FIDCC2, we could find FM 'FI_IDOC_CREATE_FIDCC2' which is hit during FPG1. Cloud Platform Integration will connect the smtp mail server. Third-party vendor invoice management software We have read and followed this sap note 114814 and have implemented the solution recommended for ‘Sending data to all applications’ and also we have verfied 'Sap 892366 - FIDCCP02, NewGL: All components are not updated' to see if our system (SAP ECC 6. Create Extension for Basic Type ARBCIG_DELINS (Tcode WE30) 3. Follow RSS Feed Hi, i would like to create IDOCs (basic type FIDCCP02) via LSMW. The segments can take care of your requirements. 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. Hi . year 2099 and it could be active. This idoc has With holding Tax info segment as E1FIXWT. This may tell you why the document could not be posted. Type in the relevant message and execute. I am using transaction FB60 to park the FI vendor invoice. years. This object (upon final approval) should trigger the creation of Down Payment Request in ECC (Tcode F-47) System. To extend these types of IDOC, we need to extend the underlying complex data type and regenerate the IDOC using BDFG. Follow RSS Feed Hi all, can anyone post an example of the FIDCCP02 IDOC? I'm using WE19 and allways get errors. In segment E1FISEC, I enter the one time vendor info. What are the configuration settings for Outbound process of FIDCC2 message type that i need to do on the FI front in SPRO. A sample code would be. 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 . Every interface requires field mapping with a non-SAP system (Legacy system) to post the document in SAP. I'm testing the interface in the IR and I get the correct result. matnr "The secenario is the 'Value,TaxVAlue & VatValue' should be handled by replicating E1FISEG like (HAve used External definition for IDoc)" Value -> Line item 1. 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. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. The allowed Maximum segments is 999. Step 11 : With Z Message Type , Z FM’s for both Inbound and Outbound gets created. Vinod Kumar. 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. e company code ,belnr and fiscal year . dmbtr. Create a Basic type ZRZORDER. My issue is, I have header and Item records and from there i have to extract 4 lines of data for mapping to Idoc (1line for header+3 lines for line items). I read that for obligatory fields, the program RBDAPP01. 32. Idoc field with Blank value. 109108. (Reward if the info helps u )In general, When you create an inbound IDoc for the IDoc Type FIDCCP02, you have all the data records arranged in hierarchical order (while viewing it in the we02 transaction). The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. Seshu. Click on the ‘ Execute ‘ button to post the accounting document. I am planning on using idoc type FIDCCP02 to post GL , AP and AR documents via SAP PI in SAP . 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. Configuring the Receiver IDoc Adapter. However, when the document is posted, the. addInfo ("Current Time: "+dateFormat. 2) Using function *FIDCC2 we can generate IDOC. Et voilà, you get a list of the segment attributes of your selected IDocs. 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. Execute the BAPI. fs. format (date)); field1 (source)---->UDF---->field2 (target). The FIDCCP02 only accepts 999 lines. I have followed this steps. 06) is compliant with the settings mentioned in that and I believe unless we want to do a. FIDCCP02 IDoc for Invoice Status. E1FIKPF (Under IDoc) E1FISEG (Under E1FIKPF) Segment. IDOC FIDCCP02 - Tax line not generated. To display the IDOC information i. SAP Database Tables. e. However the controlling document is not getting created for all the cost centres. These are called the data records/ segments. But I searched and. 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. Select the IDOCs where change pointers are to be activated and save. RSS Feed. Jürgen Lins. To display the IDOC information i. The IDoc that most resembles my input file (and how FI is structured, with BKPF, BSEG, etc. Go to the Transaction “ WE02 “. 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. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. When executing General Ledger Allocation Assessments (FAGLGA15) field VRGNG is not populated in table ACDOCA. We have many inbound to ECC interfaces, through PI, that make use of message type FIDCCP02 to create vendor payment documents. 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. it is also showing cost center details in the FI line item as per requirement. This way all documents will balance. 8072. If there is a check statement like check 1 = 2 in an include program before yours, your code will never get executed. There will be a reference field in this idoc "xyz" which will contain the concatenated information i. If we need to configure message control. 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. Hi All, I would like to know if there is a BAPI or FM to create F-47 (Down payment request). hello. The same can also be enhanced to develop a program for transactions involving table controls . 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. Save and Exit. 10 characters required. lv_prctr type prctr. filter with value XBJ01. 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. I am considering using IDoc FIDCCP02 for the same. And also check the process code whether it is assigned with FM and active. 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. 1321680. 31 AEX service pack 07 single stack Java. Generate the IDOC type and ALE interface using BDFG, in customer namespace. 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. Visit SAP Support Portal's SAP Notes and KBA Search. indice = sy-tabix. 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. LOOP AT IDOC_DATA WHERE. GL E) When I enter line item 2, I also entered some data in the "Assignment" field (BSEG-ZUONR). functionality to achieve. once you get the process code then go to WE42 tcode. GJAHR : Fiscal Year. Hi All, I am working on DOC type extensions, I extended basic IDOC type FIDCCP02 with one custom segment. But then how is it transfferred by message output control. Double-click to expand Partner type LS node and then click the vendor that you want to maintain for the partner profile. 0,. Thanks in advance. This IDOC is associated with message type FIDCC2. 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. Exit after updating master data of IDOC type FIDCCP02 in inbound isde. 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. All those customized segments and their values can be calculated and. in this IDOC E1FIKPF is BKPF equivalent but it is not present. SAP S/4HANA 1610. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. So we have FI documents but unfortunately no FIDCC2 IDocs. Jürgen Lins. You need to extend your idoc type. 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. Also if you want to insure that period is closed, you have to check for every account type/account number range. The parameters are set to 'FI' by default - which is why only the update of data is started in FI. Import IDocs (FIDCCP02 ) 3. The tax code in the invoice that is sent to SAP Business. The Step By Step Solution 1. 6 years ago. Now I tried to add idco segement E1FISET to Idoc. so my task is to create the function module in which i will populate the fields of idoc FIDCCP02 and. Enter Invoice Date. In the Partnerprofiles i maintained this data combination. In the Partner profiles: Outbound parameters screen, maintain the following values: Partner No. 2. Step 13 : In transaction WE31 we can check the IDOC segment . A new process code is required. BLART : Document. Supposed we assigned GL account 100 to ESA and GL account 200 to ESE. What do I have to do to make the IDOC creating the tax line as well in the FI document. For some of the processes we've identified user exits to write needed data to memory and afterwards. Infact I could post the IDoc in ECC. Segment: E1FISEC. The idoc cannot be created by change pointers as it is transactional data. Just read by TAXPS and. Outbound Processing FM for IDOC type FIDCCP01. I have a requirement where i need to fire an idoc type FIDCCP02 from transaction FB01. then 3 options will appear in next screen. Add the created segments in the hierarchy shown. Triggering of idoc in FB60. IDOC gets succesfully posted and generates FI. do we need to do some setting in WE41 and. 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. You can choose whether functional and advertising cookies apply. Hello. You can use this API for "business" operations. Create/Assign Message type – Transactions WE81/WE82. 44 Views. E1FISEG (FI Document Item (BSEG)) Table in SAP. I checked and noticed that BAPI_ACC_DOCUMENT_POST is NOT working for this. I am using standard IDoc FIDCCP02 and sending this Idoc with the help of function module MASTER_IDOC_DISTRIBUTE. The IDOC has the segments: -EDI_DC40-E1FIKPF-E1FISEG-ZE1FICO. 6C to SAP ECC. 2590 Views. i need a help for USER EXIT in inbound system to move the data from custom segment to custom table. 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. 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. This is referred to as the Control record. I do not remember if it was you who posted the question. The administration part ( Control Record )- which has the type of idoc, message type, the current status, the sender, receiver etc. 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 have to analyze T001B yourself. Please use basic type and message type as given below. CLEAR gv_ind. This works so far without any problems. Release it as shown. We use three kinds of cookies on our websites: required, functional, and advertising. I am using standard idoc,i. Our requirement is to have m number of headers(E1FIKPF) and in turn it has n number of items(E1FISEG) inside a same IDoc. 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. 7 and SAP ECC 6. Add a Comment. So that postings with that tax code should be posted on particular G/L. 39. 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. Accounting transaction not permitted for posting in FI/CO. RSS Feed. In the Partnerprofiles i maintained this data combination. Segments can be dependent on each other (parent and child segments). Import Software Component Versions from SLD 2. 632 Views. I need your help to configure partner profile in WE20, indeed i don't know which outbound process code to use. E1FISEC (CPD Customer/Vendor (BSEC)) Table in SAP. Create Basic IDoc type – Transaction WE30. When trying to post a payables document it says "Field RF05A-XIMKO. They correspond to two types of invoice processing mentioned earlier: Finance and Logistics. Has anyone used this as an Inbound IDOC via PI to post all the 3 document types? The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. 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. Now the Liability on SAP 4. 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. - message number FF718. 53 Views Last edit Mar 22 at 02:17 PM 2 rev. To elaborate more in simplest terms, The custom object in SRM is created to capture Advance Payment. 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 add my segment. Generate the IDOC type and ALE interface using BDFG, in customer namespace. sap. As you can see I tried to use. # SAP IDoc basic type /DSD/HH_CREDITDATA01 – DSD Credit Exposure / Credit Limit for Handheld. I am extending Idoc FIDCCP02 with an custom segment. 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. Please share your thoughts. png (21. The administration part ( Control Record )- which has the type of idoc, message type, the current status, the sender, receiver etc. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP Connections. The IDoc adapter fills the IDoc control record with data. Actual check is. E1FIKPF. Step1: Create an Advanced Reporting query and use Currency and CurrencyExchangeRate tables in Advanced Reporting query: For instances with Report Center: Create a new Canvas Report > Add a List Report Component > Select Advanced Reporting as the Data source. How to identify a user exit for IDoc. 4. However, when i view on change mode (FB02), the planning level field appears but the. ZLSPR tells whether it's blocked or not. e company code ,belnr and fiscal year . A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!RSS Feed. All fields are filled perfectly, the tax data is correct, the document can be posted BUT. Hi I am using IDOC FIDCCP02 (Basic Type) to post FI Documents to SAP from external legacy system. matnr "The secenario is the 'Value,TaxVAlue & VatValue' should be handled by replicating E1FISEG like (HAve used External definition. Follow. The application data ( Data Record) – Which contains the data. Hi Craig, I had suggested this solution. thanks in advance. RSS Feed. Thanks. For partner profile the mesasge type is assigned and idoc type . Document Date – Document date for DP request; Document Type –. 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. changed. As this is SAP Standard Type / Segment, we cannot change the Maximum number of Segments. . This IDOC is associated with message type FIDCC2. We want to post a document with multiple line items (all of them having different exchange rate) using FIDCCP02 idoc. We dont have that field enabled on SAP, so can not go for recording. SAP Database Tables. XBLNR_ALT to be replaced when FI document is posted in SAP via IDOC : basic type FIDCCP02. 2. E1FIKPF. Digital Invoice Mexico: IDoc basic type FIDCCP02 Extension. IDoc Interfaces for EDI. hello. CASE idoc_data-segnam. IDoc Basic Type: FIDCCP02. But unfortunately there is a "but", and thus I would like to post some feedback that you might consider for updating the content. SAP Database Tables. 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. Create a new program as executable program using SE38 transaction code. " I have a question about the data transfer of FI-CA to G/L. To achieve this, retrieve the PO number the goods receipt is posted for (BSEG-EBELN). Customer-Exit in this FM and was able to change the control record. Begin. I wrote the logic in user exit EXIT_SAPLF050_006. ) is FIDCCP01 (or 02 dependent of version) but this IDOC doesn't. Search for additional results. Please take the GL account which you are trying to post. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. We are using FIDCCP02 basic type for posting FI document from a third party system via XI. Best Regards. 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. At this point, the Sp. This IDOC is associated with message type FIDCC2. mwskz. These can be found in the following SAP menu: SAP menu -> Tools -> ALE -> Master Data Distribution. The I doc structure consists of 3 parts –. 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. In the case of IDOCs, you have two flavours of the process. Requirement: Check mark the field 'Calculate Tax' on the second screen of F-02 transaction so that the TAX will be automatically calculated. Hi, I am sending data from one SAP system to other SAP system. 408 Views. CLEAR w_idoc. But now the functional team. Account Payable Recievable Idoc Simplified. From technical point of view it looks like Idoc inbound processing is not reaching this piece of code where TXJDP is filled. This function is canceled by Support Package and the data. Invoices are automatically created for purchase orders that have been marked for self-billing and also have a goods receipt. e,,PORDCR103 My source data contained with purchase order details, some purchase order data is with multiple lines@Tushar SmhdjRLEt (Customer) Hi there, . I saw that the SAP RDS recommends ACC_DOCUMENT03, but this idoc has no POSTING KEY field (BSCHL) and not the partner field VBUND. 355 Views. E1FIKPF is a standard IDoc Interfaces for EDI Structure in SAP CA application. This tool is particularly useful for checking that received input. When there is a difference between these two (exchange code), function module FI_CURRENCY_CHECK calculates exchange rate based on. Follow the following steps: 1. For this fucntion module you have to pass proper partner profile then that idoc will sent to requried destination. The segment field will be displayed in the IDOC, only if it has any value. Extended withholding taxes. If any extension needed, please help with the solution. This is a preview of a SAP Knowledge Base Article. 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. it is also showing cost center details in the FI line. SAP Help PortalMy current requirement is to send FIDCCP02 IDocs to our partner system. Everything works fine. I am aware that a standard idoc FIDCCP02 should be triggered when FPG1 is used. 3) Goto transaction code. Use tcode OBB5 to assign the Global Company Code, XBJ01, setup in step 1. 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. Besides of minor issues this is already working correctly. 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 . Infact I could post the IDoc in ECC. So, as you can see, we are using IDOC FIDCCP02. 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. Now in the inbound parameters cehck what is the process code is attached. CASE idoc_data-segnam. Status text: IDoc: 0000000000951048 Status: Application document not posted. If Checkbox - 'Posting without tax allowed' is checked in G/L account , is it possible to assign a tax code ? Also , Could you Please explain me in detail how assigning tax code to G/L works ? Thanks in advance ! Hi Experts, I want to assign a tax code to G/L account. 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. Can anyone help me with this. We use idoc ACC_DOCUMENT03 to get invoices and credit memos from another (external) system. FIDCCP02 through middleware SAP PI. The BAPI works fine without the tax data but we need the tax data also to get posted for the line items. But the functional team says they had never done this configuration earlier and are not totally convinced with this solution. The IDoc is getting posted correctly and the document is also getting created. ENDLOOP. But by posting an FI Document an IDoc with IDoc type FIDCCP02 is created but faulty with the reason of not existing entries in the outbound table. Goto Transaction WE20-> collapse the required partner type node and click on your partner number 3. to the an existing company code BJ01. 0. Coming to 2nd IDODSK. Say for eg: 0000701813 – change pointer no. Enterprise Software. FIDCC2 FIDCCP02 IDOC_INPUT_FIDCC2. Vendor ( Sp. Create Data Types (done in Step 3) 5. Step 2: On Down Payment Request: Header Data, update the following details. Hi, Use Transaction code KE77 (Menu path : Tools -> ALE -> Master data distribution -> Accounting -> Profit Center) Regards. RSS Feed. 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 i want move these custom fields to custom table ( i. SAP Database Tables. Hello experts, I am trying to send idoc from DS to sap ecc. 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. 2) E1FISEG - 2lines ( 1 for credit anf 1 for debit) 3) E1FISET segment with the net and tax amounts. 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, OBB5). Alert Moderator. Can. "SEGMENT E1FISET already contains the correct tax of items which is exactly the same as BSET. Enter the Idoc as shown in the below. Please guide how to do the configuration here. Step 3) In the next. Hello experts, I am doing an FI posting using FIDCCP1. It entirely depends on your requirement. How to fill the custom segment at header level. Hi Experts, How to trigger outbound IDOC FIDCCP02 for Accounting document post through FB01/BAPI. 44. FIDCCP02 Tax line. Can you please guide me in this ? Thanks in Advance . FIDCCP02 Change company code. So iflow is required to connect the SMTP mail to customer server, which will send the notifications. and CURRENCYAMOUNT table parameters needs to be populated. Is it possible to get all the values like ZLSPR, BELNR AND AUGBL for this. Hi all, can anyone post an example of the FIDCCP02 IDOC? I'm using WE19 and allways get errors. 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. I check on the setting, in BD64 i maintained the distribution model and allocated the profile numbers as well. User Exit for Inbound IDOC FIDCCP02 - FIDCC2 - SAP Q&A Relevancy Factor: 1. 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. FI ALE FIDCC1: Sending FI doc. 3) We need to configure. The highest number always represents the latest version. I am using the IDoc basic typ FIDCCP02 to import FI bookings from a external system to SAP FI/CO. IDocParseException: (7) IDOC_ERROR_PARSE_FAILURE: IDoc type extension ZDEBMAS3 within the EDI_DC40 control record segment does not match the IDoc-XML root tag : state=READING_ENDTAG, charPosition=852, lineNumber=24, columnNumber=19. This is referred to as the Control record. However complete end-to-end scenario (OutboundFinancial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. It is getting triggered and the. Follow. That. 5. 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. Cost is a simple concept to grasp. .