Solution : https://service.sap.com/sap/support/notes/551035 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the use of IDocs in the FI module, providing an essential overview and detailed implementation guidance. It covers IDoc functionalities within FI, including types like FIDCMT01 and INVOIC01, highlighting their applications from distributed GL line items to EDI Invoices. The note elucidates common customization issues and underscores the critical role of transaction codes WE20, WE21, and others in configuring EDI and ALE interfaces. It explains the structure and management of IDocs comprising control, data, and status records, essential for data exchange between SAP and non-SAP systems or within SAP systems for transactional data integration.
Key words :
configurationwe20 maintain partner profile manuallywe21 port definitionsbd82 maintain partner profile automaticallysm59 rfc destinationbd64 maintain customer modelbd71 distibute customer modelmonitoringwe02 idoc displaywe05 idoc listwe07 idoc statisticstestingwe19 test tool, invoic01 invoic edi invoicesinvoic02 invoic edi invoicescresta01 cresta credit limit datapexr2001 remadv payment advicespexr2002 remadv payment advicespexr2001 payext payment order, bankpexr2001 dirdeb direct debitpexr2001 creadv credit advicepexr2001 debadv debit advicefinsta01 finsta account statementfinsta01 lockbx lockbox 3, mm-ivfidccp01 fidcc1 complete fi docs fidcc2fidccp02 fidcc1 complete fi docs, glmast01 glmast gl mater datagldcmt01 glroll special ledger figures, messge controlidoc definitionse11 data dictionarywe31 segment editorwe30 idoc editor, distributed gl firoll monthly figures rollupfidcch01 fidcch, extend idoc typebd53 reduce idoc types, important transaction codes main menuswedi mainatain menu, communication ports tranaction we21a port
Related Notes :
| 306504 | Collective note: BAPIs for the AC interface |
| 142642 | ALE inbound invoices FI:collective note f. INVOIC |
| 114814 | ALE FIDCCP01/02: Questions and problems in FI distribution |
| 47410 | ALE FIDCMT01: FI distribution questions & problems |