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outbound idoc FIDCCP02

Former Member
0 Kudos

Hi all,

I need to send outbound idoc of type FIDCCP02.

This idoc will be generated when an accounting document is created (FB01) or changed (FB02).

I need your help to configure partner profile in WE20, indeed i don't know which outbound process code to use ...

Can you please provide me information about how to set up the useful parameters ?

Regards,

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member183378
Active Contributor
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Hi Deborde,

Please use basic type and message type as given below.

IDoc Basic Type: FIDCCP02 

        Message Type: FIDCC2

This is not a master IDOC. It is a transaction Idoc. The SAP standard transactions are provided for master Idocs. These can be found in the following SAP menu:

SAP menu -> Tools -> ALE -> Master Data Distribution.

For the sending the transaction data we generally configure message contol/output control. Please chk the below link for this.

http://www.erpgenie.com/sap/sapedi/messagecontrol.htm

Via this on saving the transaction document the IDocs can be triggered and sent to the receiving system.

I Hope this helps!


Thanks & Regards,

Lakshmi S

Former Member
0 Kudos

Hi Lakshmi,

Thanks for your answer,

the link is interesting but it is dedicated to the SD invoices 😕

what i need is sending idoc from accounting documents which are created and modified from transactions FB01 and FB02,

do you know where i can configure that?

i'll try to search that in the customizing,

Regards,