We are having a custom segment in IDOC with a single field. Select the latest entry by sorting the change pointer no in descending sequence. EDIDC40_:DISABLED. 4. Check if its stop there. FIDCC2 FIDCCP02 IDOC_INPUT_FIDCC2. When trying to post a payables document it says "Field RF05A-XIMKO. hello. BSEG updated properly in CORP system but in the source system, those 3 fields are never updated. Create Receiver Determination 11. This is a continuation of earlier blog Extending standard integration flow to support Customer extensions. In the Partnerprofiles i maintained this data combination. Can. Hi all , I have an user exit and i need to identify whether its for Inbound or for Outbound . "I have a question about the data transfer of FI-CA to G/L. of fields that needs to be populated which would have been populated automatically. 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. 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. Right now bank information for a creditor or debitor will send with the master data interface - this means with idoc basic type DEBMAS07 and CREMAS05. You need to create an SAP Application Interface Framework interface and you have to maintain a raw and an SAP data structure. CLEAR w_idoc. Hi , I need to find the appropriate user exit for this scenario. Advance Reporting > Compensation > Compensation. Dec 17, 2007 at 10:03 PM. But some created IDocs fit to my maintained partner profile. Steps to be followed: Enhance the data type. I am working on DOC type extensions, I extended basic IDOC type FIDCCP02 with one custom segment. e ZEXT ), but not to BSEG table. format (date)); field1 (source)---->UDF---->field2 (target). bschl. IDoc (Under FIDCCP02) Begin (Under IDoc) EDIDC40_:DISABLED. CLEAR gv_ind. Hi I am using IDOC FIDCCP02 (Basic Type) to post FI Documents to SAP from external legacy system. Vinod Kumar. RSS Feed. All those customized segments and their values can be calculated and. 1 Answer. COURSE OUTLINE. Vendor ( Sp. Hi All, I am working on DOC type extensions, I extended basic IDOC type FIDCCP02 with one custom segment. Map rule to partners (BD55) – Enter the message type ( INVOIC) and enter. Integration. Besides of minor issues this is already working correctly. I am using FIDCCP02 IDOC for FI posting. The highest number always represents the latest version. Basic type FIDCCP02. FI posting through IDOC - ACC_DOCUMENT03 or FIDCCP01? I am looking for an Idoc for FI Postings that I usually do in transaction FB01. 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. We use idoc ACC_DOCUMENT03 to get invoices and credit memos from another (external) system. We are using Idocs to send the data to the CORP system and the Idoc is populated with these custom fields. This idoc will be generated when Document Created (FB01) / Document Chaged (FB02). Verteilung von CO-Belegen nach S/4HANA über den DOC-Basistypen CODCMT01 - Hallo zusammen,für die Verteilung von FI-Dokumenten von einem ECC-System nach S/4Hana-System haben wir den IDOC-Basistypen FIDCCP02 aufgebaut, was auch gut funktioniert. addInfo ("Current Time: "+dateFormat. Goto the following path in TCODE: SPRO. In this blog we will look at how to extend an generated IDOC step by step. 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). For this fucntion module you have to pass proper partner profile then that idoc will sent to requried destination. 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. SWF_WORKFLOW, EDI, EDIFACT, ANSI X12, exception handling, workflow information , KBA , BC-MID-ALE , Integration Technology ALE , BC-BMT-WFM , Business Workflow , ProblemA BAPI is an API, which is either designed by you or a simple function module offered by SAP. ) is FIDCCP01 (or 02 dependent of version) but this IDOC doesn't. I have modified user exit EXIT_SAPLF050_006 (include ZX050U06) like this: LOOP AT idoc_data. The check box in the Mark column is selected, and an information icon is shown in the Primary payment column. Custom segment have five fields, one out of five only i found it is BSEG table, rest of four is custom fields. 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. 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. The idoc cannot be created by change pointers as it is transactional data. Please Help me out to resolve. We are using PI 7. 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. Hi, I am trying to use the above IDOC to post a vendor invoice (KR) with Tax. When processing of the BAPI (or the entire package) is complete, the status records of all the IDocs and all application data generated by the successfully completed BAPIs are written together to the database. Tax code xx is not defined for jurisdiction. 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. It is a transaction Idoc. Thanks @mmj7_lpa @jchennuFrom your question what I can understand is, you are not able to find Customer exits for outbound process; 1. This idoc will be generated when an accounting document is created (FB01) or changed (FB02). But the functional team says they had never done this configuration earlier and are not totally convinced with this solution. indice = sy-tabix. RSS Feed. 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. This is referred to as the Control record. It's basic data was configured on PI IDX2 and it is loaded just fine: What could be possibly wrong? Thank's! Flavio. 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. All those customized segments. . it is also showing cost center details in the FI line item as per requirement. To display the IDOC information i. However the controlling document is not getting created for all the cost centres. Hi . giving message "Item 000010 does not exist". SAP Database Tables. Follow. Thanks in advance. We have many inbound to ECC interfaces, through PI, that make use of message type FIDCCP02 to create vendor payment documents. Tcode FB60. 2) E1FISEG - 2lines ( 1 for credit anf 1 for debit) 3) E1FISET segment with the net and tax amounts. This is BAPI_ACC_DOCUMENT_POST. What should be the perfect standard IDoc Type for Inbound NonPO Vendor Invoice posting. Hello, We need to post journal entries in SAP from a non SAP system. Now instead of creating fields, click on the XSD tab & import the IDoc XSD. 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. Step 11 : With Z Message Type , Z FM’s for both Inbound and Outbound gets created. Next, you loop at the internal table and call FM EDI_DOCUMENT_DELETE by passing the IDoc number to delete the IDoc. IDoc Interfaces for EDI. 6321 Views. functionality to achieve. Buyers can use the GSVERF03 IDOC to send MM invoices and the FIDCCP02 IDOC to send FI invoices. Second to the first question, specifically Idoc FIDCCP02 - which updates BSEG - isn't clear to me if it the correct Idoc for an FI is this one, or if there is a new one. Vote up 0 Vote down. 7 and SAP ECC 6. This will be filled by the XI system internal mapping . The example Integration Flow used is, Replicate Stock Location from SAP Business Suite from package SAP Cloud for. Aug 08, 2008 at 07:22 AM. We need to create an interface ECC > PI using IDOC. I came across this issue when we executed the report KSB1. 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. The tax code in the invoice that is sent to SAP Business. Create IDOC (FIDCCP02) via LSMW. Import IDocs (FIDCCP02 ) 3. For example, the accounting document posted is 0100000025 in company code 1234, and fiscal year 2021. I did customizing in idoc for basic type FIDCCP02 , message type FIDCC2 become ZFIDCCP02, message type FIDCC2. HI All, While i am running f110 transaction payment mode is Treasury mode so automatically two idoc's created . 1 kB) Screen Shot 2014-08-14 at 15. I have created the new segment to add new Z fields that I added before on the BSEG, and I have created the enhancement of the idoc and put the new segment in the correct place. 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. Extended withholding taxes. I need your help to configure partner profile in WE2. from accounts dept. 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. 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 contain of both IDOC in sender and receiver system is same, but unfortunately IDOC in receiver system there's a. To extend these types of IDOC, we need to extend the underlying complex data type and regenerate the IDOC using BDFG. FI ALE FIDCC1: RFUMSV00 is incorrect in head office. dmbtr. You may choose to manage your own preferences. to all applications. The generic process function transforms the IDoc data to the raw structure of the interface. Exit after updating master data of IDOC type FIDCCP02 in inbound isde. I'm creating accounting documents with idoc (Message type: FIDCC2, Idoc Type: FIDCCP02). IDOC status 51 means application document is not posted. 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). Release the object using the menu path Edit -> Set Release. Hi All, I am Posting a Accounting document in R/3 though Idoc FIDCCP02. Scenario : Inbound Idoc : message type : FIDCCP02 . functionality to achieve. Hi, I need to send outbound idoc of type FIDCCP02. E1FISEG is a standard IDoc Interfaces for EDI Structure in SAP CA application. Step 11 : With Z Message Type , Z FM’s for both Inbound and Outbound gets created. It is getting triggered and the. 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. FIDCCP02. Posting journal entries with app like Posting General Journal Entries or API like Journal Entry - Post. I have an interface to send Invoice Status. 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. - message number FF718. IDoc Types (Special Structure) An IDoc type is defined through its permitted segments. 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. 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. What do I have to do to make the IDOC creating the tax line as well in the FI document. We need to build one custom object in SRM. 31 Single Stack. First set breakpoint in program where it is calling exit 'EXIT_SAPLF050_003'. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 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. 06) is compliant with the settings mentioned in that and I believe unless we want to do a. Fidccp01/Fidccp02. shkzg. Example IDOC FIDCCP02. Maintain Output Types and Assignment to IDoc Types in WE82 (Tcode WE82) E1FISEC (CPD Customer/Vendor (BSEC)) Table in SAP. Example. The parameters in the Receiver channel are: Adapter Type: IDoc_AAE Version : SAP BASIS 7. So iflow is required to connect the SMTP mail to customer server, which will send the notifications. 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! This User Exit EXIT_SAPLF050_006 only allows to park document that contain G/L account line items. buzei. Maintain Rule (BD79) – Enter the rule name ( BOLNR) and click the change Icon. This way all documents will balance. Afterwards, the SAP Application Interface Framework is called to process the data. Step 2) In the Next Screen, Enter Company Code you want to post invoice to. Now i want move these custom fields to custom table ( i. IDOC type FIDCCP02. Treasury updates via IDOC FIDCCP02 - SAP Q&A Relevancy Factor: 1. 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. a. lv_prctr type prctr. If the parameters are set to blank (' '), the IDoc data is updated in all applications that are active in the target system. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. You may choose to manage your own preferences. Steps to be followed: Enhance the data type. Begin. Click on the ‘ Execute ‘ button to post the accounting document. Best Regards. segment E1FISEG. ErrorWe are using the BAPI_ACC_DOCUMENT_POST to post accounting documents. This IDOC is associated with message type FIDCC2. Where and what settings are required. But unfortunately there is a "but", and thus I would like to post some feedback that you might consider for updating the content. But unfortunately the account assignment should have been reverse i. 109108. Now I tried to add idco segement E1FISET to Idoc. but haven't activated the distribution model in time. E1FIKPF. Hi All, I would like to know if there is a BAPI or FM to create F-47 (Down payment request). Use tcode OBB5 to assign the Global Company Code, XBJ01, setup in step 1. Accounting transaction not permitted for posting in FI/CO. 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. Step 1. During testing this IDoc with Tcode WE19 it got processed very well but in tcode WE05 it is showing status as 51 i. BLART : Document. the 1st IDOC is created successfully with the basic type PEXR2002. 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. 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. Outbound Processing FM for IDOC type FIDCCP01. There would appear to be various possible candidates with regards to Basic Types, Message Types, Function Modules etc, for example : Message Basic Type FM. Follow RSS Feed Hello All, We have a requirement where FI document is posted in SAP via incoming IDOC. We want to manage the open items of a decentralized system in our centralized system. 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. 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. The I doc structure consists of 3 parts –. Then you should look at exit 008 ( EXIT_SAPLF050_008 ) and exit 002 (EXIT_SAPLF050_002), for populating this. 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. Cross-Application Components. I read that for obligatory fields, the program RBDAPP01. 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'. 0. 30 TrIf you do not find Message No 219 then please go to new entry and do the settings as mentioned above. Procedure. Step 10 : Select the Z message type and click on the Display button to view the details. If you give *, the system expects a tax code to be entered while posting to that account. In other words, there are no controlling documents being created, only FI documents. Use. When there is a difference between these two (exchange code), function module FI_CURRENCY_CHECK calculates exchange rate based on. But there are 1194 segments in the Idoc. 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. Follow. E1FISEC is a standard IDoc Interfaces for EDI Structure in SAP CA application. 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. E1FISEC. Identified the. There will be a reference field in this idoc "xyz" which will contain the concatenated information i. Posted by previous_toolbox_user on Jun 5th, 2003 at 9:24 PM. Hello experts, We are doing an FI posting using FIDCCP1. ) is FIDCCP01 (or 02 dependent of version) but this IDOC doesn't contain the COPA-data, which is a big problem. This is the only information maintained . The IDoc adapter fills the IDoc control record with data. My issue is, I have header and Item records and from there i have to extract 4 lines of data. Former Member. 2) Using function *FIDCC2 we can generate IDOC. One of the outstanding issues is that not all values needed are populated from the different processes. 0 Corporate account, for that our initial thought was to use ALE between SAP 4. RSS Feed. This IDOC is associated with message type FIDCC2. FIDCCP02 through middleware SAP PI. 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. The application data ( Data Record) – Which contains the data. In the Partnerprofiles i maintained this data combination. Now we tried to post via F-02 t-code and it generated 3 lines on FI doc. FIDCCP02 through middleware SAP PI. Step 9 : Once the Z message type is created. The parameters are set to 'FI' by default - which is why only the update of data is started in FI. 55. Click to access the full version on SAP for Me (Login required). 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. "1. 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. 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. Alert Moderator. Release it as shown. Now, we need to pass a field INTDATE value which is present in BKPF table. FIDCCP02 Change company code. If it is well-programmed you can access the application log from the status record. gv_segnum = idoc_data-segnum. The function IDOC_INPUT_FIDCC2 is used for receiving and processing of IDOCS. once you get the process code then go to WE42 tcode. E1FIKPF is a standard IDoc Interfaces for EDI Structure in SAP CA application. Add a Comment. It should anyways be set up in your ALE distribution model. 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). Below is the description of the issue: I am using the IDoc type FIDCC2. Add the created segments in the hierarchy shown. I would like to know if there are any idoc specific settings that need to be carried out for the summary records to be posted into the idoc. Output mode 3 :. XBLNR_ALT to be replaced when FI document is posted in SAP via IDOC : basic type FIDCCP02. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!A balance has occurred in transaction currency 'XXX' with the following details: Exchange rate '00', amount ' 2. The segment field will be displayed in the IDOC, only if it has any value. 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. Post Withholding Tax During Payment Posting. E1FIKPF. Generate the IDOC type and ALE interface using BDFG, in customer namespace. How to identify a user exit for IDoc. Enter the Idoc as shown in the below. But the user has made some postings using Tax Code T1 and the GL. We perform posting via IDOC FIDCCP02 : Vendor Invoice Posting. E1FISEC is a standard IDoc Interfaces for EDI Structure in SAP CA application. We want to post a document with multiple line items (all of them having different exchange rate) using FIDCCP02 idoc. wa_E1FISEG LIKE E1FISEG. PFB screenshot of the AWS SQS queue , i see only one queueUrl . 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. When we pass amount in both document and local currency, SAP still recalculates exchange rate based on current date or translation date at header level. By double clicking on an entry you get to the IDoc detail view. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. 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. 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. 2. If we need to configure message control. Please take the GL account which you are trying to post. I am using standard idoc,i. 32. Click more to access the full version on SAP for Me (Login required). IDOC gets succesfully posted and generates FI. Follow RSS Feed Hello SAP-Gurus, The following scenario: We want to send Idocs to another system using message type FIDCC2. Custom segment have five fields, one out of five only i found it is BSEG table, rest of four is custom fields. Segments can be dependent on each other (parent and child segments). Click on execute button then it will display the information of IDOC as shown in below screen. I assume that the reason is the used function module 'FI_IDOC_CREATE_FIDCC1' (i think that is used) and the IDoc type that is used is hard coded FIDCCP02. The quickest way to check this: 1, EXIT_SAPLF050_005 controls whether FIDCC2 Outgoing IDoc should be sent out or. Account Payable Recievable Idoc Simplified. Can. E1FIKPF is a standard IDoc Interfaces for EDI Structure in SAP CA application. To extend these types of IDOC, we need to extend the underlying complex data type and regenerate the IDOC using BDFG. To achieve this, retrieve the PO number the goods receipt is posted for (BSEG-EBELN). Enterprise Software. We are planning to go with ALE IDOC for the same, can anybody please suggest best. The data in the transaction currency were transferred from the calling application. Currently we r using Basic Type: FIDCCP02. Afterwards, implement the attached source code corrections into your system and activate the objects. About using FIDCCP02 IDoc type for FB50. The contain of both IDOC in sender and receiver system is same, but unfortunately IDOC in receiver system there's a. Cloud Platform Integration will connect the smtp mail server. We are using FIDCCP02 basic type for posting FI document from a third party system via XI. S4F23 Product Cost Planning in SAP S/4HANA . BAPI_ACC_DOCUMENT_POST, F5 702, balance, transaction currency, BKPFF, F5702, AC interface , KBA , AC-INT , Accounting Interface , Problem. IDOC FIDCCP02 Issue. e for a transaction which does not have any table control / looping at screen table. 7 system needs to be posted on SAP 6. By doubleclicking an entry, the respective idoc will be displayed. Check it out. 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 a structure with the fields that are required by the target system. 44. However, when I use FBV0 to attempt to post any of the created parked documents I get 1 of 2 errors. 2. Amazon SQS offers a reliable, highly scalable hosted queue for storing messages as they travel. 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. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Please guide how to do the configuration here. Add a Comment. I'm currently using idoc FIDCCP02 to create parked documents via FBV1. e. there is no tax line in the FI document. It should look like following. The document is transformed from the left document to the right. LOOP AT IDOC_DATA WHERE. The IDOC is posted successfully in sender system, and idoc can be sent to receiver system, with status 53. My current requirement is to send FIDCCP02 IDocs to our partner system. Select the IDOCs where change pointers are to be activated and save. IDOC FIDCC1/FIDCCP02 Issue. We have BDC way of doing this but it is causing issues with COMMIT sometimes. 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. When i try to post for F-02 (or FB01), through WE19, above idoc, it is showing the 51 error: Accounting transaction not permitted for posting in FI/CO. 1321680.