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What is the way to creating accounting documents in SAP/ECC from SAP/TDF?

Hi experts! I need to create a accounting document in SAP/ECC, but my routine is being executed in SAP/TDF. My installation of the SAP/ECC is S4H. I knew about these objects: Accounting Posting - Post FI documents to SAP ERP. TMFFIPostingPostSyncIn /TMF/CL_TMFFIPOSTING_POST_SYNC Accounting Posting - Reverse the posting of FI documents in SAP ERP TMFFIReversalPostSyncIn /TMF/CL_TMFFIREVERSAL_POST_SYN But I didn't find anything about them in Developer´s Guide or others documents in the https://help.sap.com/viewer/product/SAP_TAX_DECLARATION_FRAMEWORK_FOR_BRAZIL/1.0. I would like to confirm the way with you. Thank you very much. Regards, Adriana Medeiros

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2 Answers

  • May 21, 2018 at 03:53 PM

    Hi Adriana,

    You can do that by using SOAP protocol.

    You can check the documentation from all Web Services contained in TDF using this link:

    https://help.sap.com/viewer/0a4833541f72447abbb923f3332ed049/1.0.11/en-US/80ab8d5296ea836ae10000000a423f68.html

    Best Regards,

    Juliano Bellini

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  • Jan 10 at 01:25 AM
    -1

    Bom dia, Pessoal.

    Gostaria de verificar se sabem algo sobre este assunto. No cliente onde presto serviço o programa parceiro chama o webservice TMFFIPostingPostSyncIn e contabiliza com sucesso os dados, enquanto uma pesquisa de nível de tesouraria (Campo FDLEV persisted na BSEG) é passada no XML deste webservice, entretanto o Documento Contábil não é criado com a informação do XML do Webservice. Vocês têm um manual, um passo ou algo sobre o preenchimento dos campos de entrada deste webservice?

    Procurei em toda Web e não achei.

    Vejam o Trecho de XML relativo a este campo:

    <Extension2Table>
    <STRUCTURE> FDLEV </ STRUCTURE>
    <VALUEPART1> 0000000002 </ VALUEPART1>
    <VALUEPART2> IC </ VALUEPART2>
    <VALUEPART3 />
    <VALUEPART4 />
    </ Extension2Table>


    Atenciosamente,


    Roberto Araujo

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