Solution : https://service.sap.com/sap/support/notes/114814 (SAP Service marketplace login required)
Summary :
This SAP Note discusses ALE data distribution regarding complete FI documents, starting from Release 3.1I, focusing on the IDoc types FIDCCP01/02 and message types FIDCC1/2 for real-time FI document distribution across decentralized SAP systems. Enhancements in FIDCCP02 include additional table fields necessary for extended withholding tax processing under message types FIDCC1/2. A robust ALE configuration between SAP R/3 systems ensures data integrity and compatibility across releases, with the ALE scenario supporting group arrangements of multiple SAP FI shadow systems and a single FI central receiver system. Scenario limitations involve non-R3 systems, dual-role SAP systems, or use of customer-specific function modules which fall outside standard support.
Key words :
terms 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 paobjnrrgucomp4 gcar reconciliation report ale compare tool comparison ledgertrwpr trwprc subset gale cofi f002 f001 gal1 reason, components fi-aa asset accountingfi-ap accounts payablefi-ar accounts receivablefi-gl general ledger accounting priority recommendations / additional info category consulting validity software componentfrom rel, subsequentsap_appl30031i 40a40b 45a45b 46a46b 46c46c 470470 500500 600600 602602 603603 604604 605605 support packages & patches support packagessoftware componentreleasesupport packagesap_appl46csapkh46c15 references, sales/purchases extended withholding tax document splitter/online splitter/document splitting, report rfumsv00, message types fidcc1 - complete fi documents fidcc2 - complete fi documents, ale comparison tool gcar, subset 'gal1', ale message type cresta, bseg-augbl = 'ale-external'
Related Notes :
| 1295488 | ALE FI FIDCC1/2: Error in asset line item KOART='A' |
| 1104309 | ALE FIDCC1/2: F5827 tax items without KTOSL |
| 826357 | Profit Center Accounting and New General Ledger in SAP ERP |
| 808521 | IHC: Update with general ledger transfer by IDoc |
| 802645 | ALE: FM distribution problems |
| 551035 | IDOC overview in FI |
| 544415 | FAQ: FI ALE distribution of FI documents |
| 459938 | FI ALE: new IDoc type of FIDCCP02 and segment extensions |
| 450076 | Extended withholding tax and ALE |
| 197951 | ALE FIDCC1/2: Sender PAOBJNR in receiver invalid |
| 158781 | ALE FI: which applications are updated? |
| 156942 | FI ALE: status message F1310 is incomplete |
| 149595 | FI ALE: Indirct quotatn values - new fields in IDoc |
| 146358 | FI ALE: KKBER that can be changed is not sent |
| 136500 | FI ALE: Error AA001 fixed asset does not exist, F1308, event |
| 134620 | FI ALE FIDCC1: RFUMSV00 is incorrect in head office |
| 109108 | FI ALE FIDCC1: Sending FI doc. to all applications |
| 47410 | ALE FIDCMT01: FI distribution questions & problems |
| 588554 | BUC: CML/FI/SL/EC interaction |
| 1321680 | Digital Invoice Mexico: IDoc basic type FIDCCP02 Extension |