Below is the description of the issue: I am using the IDoc type FIDCC2. This is a bit tricky. Step 10 : Select the Z message type and click on the Display button to view the details. E1FISEC is a standard IDoc Interfaces for EDI Structure in SAP CA application. Save the object and go back. 6C to SAP ECC. E1FISEC. Advance Reporting > Compensation > Compensation. 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. Unless check the corresponding Idoc content in transaction WE19. I am considering using IDoc FIDCCP02 for the same. 1 and generated a Java client. Use tcode BD64 to setup a distribution with message type FIDCC2, and. 632 Views. 30. Is this is the most generic IDOC available? I do not want to use individual IDOCs for each GL , AP and AR to post the document when one IDOC can do the same for all the 3. But then how is it transfferred by message output control. This IDOC is associated with message type FIDCC2. SAP Database Tables. 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. RSS Feed. . Afterwards, the SAP Application Interface Framework is called to process the data. I am planning on using idoc type FIDCCP02 to post GL , AP and AR documents via SAP PI in SAP . Is it possible to generate the. CLEAR gv_ind. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP Connections. Select the segment you would like to see. 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. If you cannot find a valid text field in the existing segments of this Idoc then you have to enhance this basic idoc type to include a segment for holding the text. Follow RSS Feed Hello SAP-Gurus, The following scenario: We want to send Idocs to another system using message type FIDCC2. Hi, I am trying to use the above IDOC to post a invocie with Tax. Step 9 : Once the Z message type is created. FIDCCP02 is the Idoc for FICA document that gets transferred to FICO for GL posting purpose. IDOC from SRM to create Down Payment Request (F-47) in ECC. Hi guru, I am trying post extension ZFIDCP02 linked basic type FIDCCP02 and message type FIDCC2 IDoc in R/3 (4. E1FISEC is a standard IDoc Interfaces for EDI Structure in SAP CA application. 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. the 1st IDOC is created successfully with the basic type PEXR2002. Hi, As per my understanding there is no standard output program for this idoc type so yuou have to create custom program whcih will trigger this idoc by using the function module MASTER_IDOC_DISTRIBUTE. Besides of minor issues this is already working correctly. PEXR2002 PAYEXT (Payment Order to bank) Thanks. Idoc Fidccp02 Database Tables in SAP (42 Tables)About calculate tax for customize segments at IDOC FIDCC2. Now i want move these custom fields to custom table ( i. Hello, I have a problem I need to use an IDoc to create incoming invoices from a legacy system, but there are 2 functionalities that need to exist. The transaction type is the basis for the assignment of the business transaction to a column in the asset history sheet. But now it is the case that in the receiving system a different company code is used as in the. e company code ,belnr and fiscal year . Click Continue. 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. About calculate tax for customize segments at IDOC FIDCC2. For partner profile the mesasge type is assigned and idoc type . Click on execute button then it will display the information of IDOC as shown in. 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. 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 Mule 4. At this point, the Sp. Cross-Application Components. But the functional team says they had never done this configuration earlier and are not totally convinced with this solution. Hi, I am trying to use the above IDOC to post a vendor invoice (KR) with Tax. The generic process function transforms the IDoc data to the raw structure of the interface. This is BAPI_ACC_DOCUMENT_POST. When trying to post a payables document it says "Field RF05A-XIMKO. RSS Feed. 81 (it is working with FB08). indice = sy-tabix. My question is about control of field status group. What I need to know is how the fields on the idoc populate the fields on the table?XMWST-Calculate tax automatically is flag which is in BKPF. I wrote the logic in user exit EXIT_SAPLF050_006. "1. I am posting an FI document and entering a one time vendor. 0. Create Receiver Determination 11. indice = sy-tabix. Basically there are a no. By doubleclicking an entry, the respective idoc will be displayed. I have created a new communication channel using SOAP 7. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. FIDCCP02. The administration part ( Control Record )- which has the type of idoc, message type, the current status, the sender, receiver etc. 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). This works so far without any problems. To extend these types of IDOC, we need to extend the underlying complex data type and regenerate the IDOC using BDFG. Hi, I need to send outbound idoc of type FIDCCP02. How can we transfer IDOC PROCESSED information back to System A. Step 2: On Down Payment Request: Header Data, update the following details. I did find an exit "EXIT_SAPLF050_001", but we can fill only one segment at item level using this one. 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. In this IDoc I want to send field 't_e1fiseg-prctr' with no. buzei. Step 2. 2 kB) Screen Shot 2014-08-14 at 15. Hi all, can anyone post an example of the FIDCCP02 IDOC? I'm using WE19 and allways get errors. Created Segment - Created Extended Idoc with Custom Segment created - Released both Segment and Idoc - Attached Idoc to FIDDC2 message type - Added message type to model view - maitained partner Profiles with extended idoc - created port type 'G' -. By double clicking on an entry you get to the IDoc detail view. 53 Views Last edit Mar 22 at 02:17 PM 2 rev. Create IDOC (FIDCCP02) via LSMW. But now the functional team. . Step 11 : With Z Message Type , Z FM’s for both Inbound and Outbound gets created. Mar 07, 2014 at 11:55 AM. F5 842 Group currency F 90 OAYZ Deactivate Asset class parallel area T093B Balance in & currencies , KBA , FI-AA-AA-C , Transactions , ProblemFIDCCP02 für das Versenden von FI-Belegen. The segments can take care of your requirements. Hi I am using IDOC FIDCCP02 (Basic Type) to post FI Documents to SAP from external legacy system. Follow. press the button for specific segments (shift+F1) and fill in the segment, where your. If this is an outbound then , populate the new field under the user-exit of the standard function module that populates this idoc. When the outbound idoc is created I can see the special character in the Idoc, but the PI system is not receving the special character insted the. Jürgen Lins. Read More » Idoc Fidccp02 Database Tables in SAP (42 Tables) Hi All, I am working on DOC type extensions, I extended basic IDOC type FIDCCP02 with one custom segment. Hello experts, I am doing an FI posting using FIDCCP1. Instead of mapping to the root node , try bringing the UDF to element level. Check it out. We want to use IDoc's. The interface for the P&L (Profit & Loss General Ledger interface) is not creating any CO or PCA documents. ALE-IDOC is one of the best proven and acceptable terminology through which communication (passing of information) is possible between two different SAP systems. You can give the name of the segment which you want to come before the IDoc. We are planning to go with ALE IDOC for the same, can anybody please suggest best. LOOP AT IDOC_DATA WHERE. You can use this API for "business" operations. . When using RFBIBL00 one can enter the markfield XMWST (calculate tax automatically) in header BBKPF and field NEWKO (Account or Matchcode. Follow. In this blog let’s look at how to implement the exit points provided in the standard content with an example. In segment E1FISEC, I enter the one time vendor info. In the list above, ORDERS04 is the most up-to-date IDoc type for sales orders. 2590 Views. Step 2: Process Direct connection helps us to call this iflow inside another iflow using the end point maintained in the connection. firstly, check whether the segment ids are the same as idrefs, so as to be sure that you use all of the segments accordingly. This IDOC is associated with message type. 109108. As you can see I tried to use. I am using transaction FB60 to park the FI vendor invoice. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!I need to find out the APO INBOUND user exit for reciving the PO information from the connected R/3 system. You may choose to manage your own preferences. IDoc Interfaces for EDI. 4965 Views. The IDoc adapter fills the IDoc control record with data. addInfo ("Current Time: "+dateFormat. Select the IDOCs where change pointers are to be activated and save. S4F23 Product Cost Planning in SAP S/4HANA . Oct 24, 2012 at 07:24 AM. 3) We need to configure. Exit after updating master data of IDOC type FIDCCP02 in inbound isde. format (date)); field1 (source)---->UDF---->field2 (target). You can choose whether functional and advertising cookies apply. Please take the GL account which you are trying to post. png (20. Hence, the decentralized applications to which we are sending information are receiving data that is incomplete. receiver system, central system, message types, general ledger, extended withholding, structure, company codes, support package, sender system, fidcc2 message,. Kindly provide the information about automatic calculation tax in above Idoc Dump Input Context and the Script into a Folder. Do one thing, first make the max occurence of the IDoc segment as unbounded. Application Link Enabling (ALE) integrates business processes between SAP systems and non-SAP systems as well as between SAP systems. I'm using the following fields: E1FIKPF : FI Document Header (BKPF) BUKRS : Name of global company code. We want to manage the open items of a decentralized system in our centralized system. Hi, I am sending data from one SAP system to other SAP system. In the Partnerprofiles i maintained this data combination. I check on the setting, in BD64 i maintained the distribution model and allocated the profile numbers as well. Execute the transaction in the Source system (X10) to find the relationship between the Outbound IDOC created in the Source system and the Inbound IDOC created in the Target system. But the functional team says they had never done this configuration earlier and are not totally convinced with this solution. S4F23 Product Cost Planning in SAP S/4HANA . From technical point of view it looks like Idoc inbound processing is not reaching this piece of code where TXJDP is filled. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. 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. Maintain Output Types and Assignment to IDoc Types in WE82 (Tcode WE82) E1FISEC (CPD Customer/Vendor (BSEC)) Table in SAP. If you cannot find a valid text field in the existing segments of this Idoc then you have to enhance this basic idoc type to include a. We have many inbound to ECC interfaces, through PI, that make use of message type FIDCCP02 to create vendor payment documents. 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. If no value is populated to the field, it will not display the particular field in segment display. functionality to achieve. IDoc Interfaces for EDI. FI ALE FIDCC1: RFUMSV00 is incorrect in head office. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. Hi @shekhmuenuddeen (Customer) , . 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. E1FISEG (Under E1FIKPF) Segment. A new process code is required. 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. In the Partnerprofiles i maintained this data combination. I'm testing the interface in the IR and I get the correct result. 139 Views Last edit Sep 14, 2020 at 06:58 AM 3 rev. 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 add my segment. I have to populate the value for field 'KTOSL' of the. If there is a check statement like check 1 = 2 in an include program before yours, your code will never get executed. Mar 07, 2014 at 11:55 AM. Hello. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. We now have the need to import, via an interface, new payment terms for specific pre-existing (as yet unpaid) vendor payment documents. As this is SAP Standard Type / Segment, we cannot change the Maximum number of Segments. Can. Please check from the transaction WE30. Cross-Application Components. Is it possible to get all the values like ZLSPR, BELNR AND AUGBL for this. but haven't activated the distribution model in time. 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. Please help me to resolve it. I've extended an idoc FIDCCP02 to add another segment which holds 2 fields . Hi friends, I created a custom segment in FIDCCP02 IDOC type. 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'. However, when i view on change mode (FB02), the planning level field appears but the. As the '+' record may be closed, but period may be opened for some ranges of account. 7 and SAP ECC 6. E1FISEC. secondly, while working with Mule 3, I used to set. . Screen Shot 2014-08-14 at 15. IDoc Interfaces for EDI. The parameters are set to 'FI' by default - which is why only the update of data is started in FI. e,,PORDCR103 My source data contained with purchase order details, some purchase order data is with multiple lines@Tushar SmhdjRLEt (Customer) Hi there, . In the test lab I. a. 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. 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,. IDOC FIDCCP02 - Tax line not generated. Use. If the parameters are set to blank (' '), the IDoc data is updated in all applications that are active in the target system. 3. We understand that data in SAP are stored in SAP tables, with specific field requirement like data type and Length of field. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP. So we have FI documents but unfortunately no FIDCC2 IDocs. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Here are the steps to do posting F-47 (Down Payment Request) via BAPI and BTE with 1 line item: 1) Create a new function group using transaction code SE80. 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. I have an interface to send Invoice Status. 4. It depends on the IDoc message type and assigned processing function if more information is available. Examples of cost centers include customer service, research and development, and marketing. 2. I need your help to configure partner profile in WE20, indeed i don't know which outbound process code to use. The Ariba Network adapter for SAP NetWeaver also supports transmission of invoices that are created through self billing. I need all the three values at the same time. Visit SAP Support Portal's SAP Notes and KBA Search. When the message type FIDCC1/FIDCC2 been used for FI invoice IDoc outbound processing, different branch logic at the standard program been triggered. 0. This may tell you why the document could not be posted. RSS Feed. Image Description: Import Parameters of the RFC Function Module. Thus is there is a direct mapping such as. We have BDC way of doing this but it is causing issues with COMMIT sometimes. bschl. FIDCCP02 idoc - Local currency. 903 Views. When the BAPI is called, the entire data from the IDoc segments is written to the associated parameters of the BAPI function module. Tax code xx is not defined for jurisdiction. Hi Guys, I have a small prob for field PROJK in the IDOC data. ) is FIDCCP01 (or 02 dependent of version) but this IDOC doesn't. We created a Tax Code T1 in FTXP and assigned GL accounts to ESA and ESE Keys. in this IDOC E1FIKPF is BKPF equivalent but it is not present. Import Software Component Versions from SLD 2. When there is a difference between these two (exchange code), function module FI_CURRENCY_CHECK calculates exchange rate based on. it is also showing cost center details in the FI line item as per requirement. 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. Our requirement is to have m number of headers(E1FIKPF) and in turn it has n number of items(E1FISEG) inside a same IDoc. 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. dmbtr. mwskz. "Hi! This User Exit EXIT_SAPLF050_006 only allows to park document that contain G/L account line items. Currently we r using Basic Type: FIDCCP02. I saw that the SAP RDS recommends ACC_DOCUMENT03, but this idoc has no POSTING KEY field (BSCHL) and not the partner field VBUND. 3) Goto transaction code FIBF to create the BTE for. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. Also if you want to insure that period is closed, you have to check for every account type/account number range. Hello experts, I am doing an FI posting using FIDCCP1. Kindly provide the information about automatic calculation tax in above IdocDump Input Context and the Script into a Folder. For example, the accounting document posted is 0100000025 in company code 1234, and fiscal year 2021. CLEAR w_idoc. Company-wide applications such as accounting, human resource management and sales planning may. 0. Keywords. I have created filter object in BD95 TCODE, Assigned Filter object to segment E1FIKPF(Mandatory Segment) to message type FIDCC2 in BD59 TCODE and Created a filter group assigning filter objects in BD64 TCODE. I need all the three values at the same time. How to identify a user exit for IDoc. Just read by TAXPS and. 2. 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. We think we can use IDOC message type FIDCC2 (basis type FIDCCP02) for distributing the items to the centralized system, but two problems occurred during our test: 1 The items in de decentralized system get status cleared, but no. Now I tried to add idco segement E1FISET to Idoc. The application data ( Data Record) – Which contains the data. Account Payable Recievable Idoc Simplified. However complete end-to-end scenario (OutboundFinancial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. then 3 options will appear in next screen. You need to create an SAP Application Interface Framework interface and you have to maintain a raw and an SAP data structure. All fields are filled perfectly, the tax data is correct, the document can be posted BUT. Dec 17, 2007 at 07:31 PM. if you are using this as Inbound extending this segment will be complex, in case of outbound it should be easy-by just passing BKPF-XMWST to this. There will be a reference field in this idoc "xyz" which will contain the concatenated information i. FIDCCP02 Tax line. Idoc field with Blank value. Basic type FIDCCP02. Custom segment have five fields, one out of five only i found it is BSEG table, rest of four is custom fields. Dear Experts, We have an HTTP_AAE to IDoc_AAE scenario for receiving Invoices into SAP ECC system using IDoc type INVOIC02. But there are 1194 segments in the Idoc. I found IDoc Type FIDCCP02 but the Function Module 'IDOC_INPUT_FIDCC2' for FIDCCP02 is not released. Now instead of creating fields, click on the XSD tab & import the IDoc XSD. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Hello everyone, I have a requirement that is, to send and Idoc with the document information (FIDCCP02) when the user clicks on the save button on the transaction FB01/FB02. Course Version: 06 Course Duration: 3 Day(s)privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. segment. Buyers can use the GSVERF03 IDOC to send MM invoices and the FIDCCP02 IDOC to send FI invoices. Fidccp02 TCodes Most important Transaction Codes for Fidccp02 # TCODE Description Application; 1 : FB01: Post Document FI - Financial Accounting: 2 : WE19: Test tool. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP Connections. Your exact requirement (as far a I understood it) wont be fulfilled with standard FMs. 6 years ago. E1FIKPF. Please Help me out to resolve. Then you should look at exit 008 (EXIT_SAPLF050_008) and exit 002 (EXIT_SAPLF050_002), for populating this. 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. Execute the BAPI. Available Idoc's for S4HANA (due to ACDOCA) Does anyone have a list with available Idocs for S4HANA? Simplification lists don't give a list of available Idocs. IDoc Basic Type: FIDCCP02. You need to extend your idoc type. Save and Exit. IDoc Types (Special Structure) An IDoc type is defined through its permitted segments. FIDCCP02 through middleware SAP PI. I run BD20 and the IDOC processes successfully. Step 13 : In transaction WE31 we can check the IDOC segment . Then go to table STXH and enter the PO number in the field TDNAME, enter F03 into the field TDID and EKKO into the field TDOBJECT. Import IDocs (FIDCCP02 ) 3. . e ZEXT ), but not to BSEG table. The best is to write a simple ABAP report to select IDoc numbers from table EDIDC based on IDoc type (FIDCCP02) and IDoc status (68) and save in internal table. 39. Now I tried to add idco segement E1FISET to Idoc. Has anyone used this as an Inbound IDOC via PI to post all the 3 document types? The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. About using FIDCCP02 IDoc type for FB50. I wanted to use RFBIBL00 instead of IDocsFIDCCP02. Use tcode OBB5 to assign the Global Company Code, XBJ01, setup in step 1. After executing the BAPI, you can see the posted accounting document number in the Export Parameters section. First set breakpoint in program where it is calling exit 'EXIT_SAPLF050_003'. 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. 5. Step 1) Enter transaction FB60 in SAP Command Field. I have an interface to send Invoice Status. My issue is, I have header and Item records and from there i have to extract 4 lines of data. FIDCCP02 IDoc for Invoice Status. FIDCCP02. The IDOC has the segments: -EDI_DC40-E1FIKPF-E1FISEG-ZE1FICO. E1FIKPF is a standard IDoc Interfaces for EDI Structure in SAP CA application. SAP Database Tables. Is it possible to get all the values like ZLSPR, BELNR AND AUGBL for this. The highest number always represents the latest version. I am extending Idoc FIDCCP02 with an custom segment. Hi guru, I am trying post extension ZFIDCP02 linked basic type FIDCCP02 and message type FIDCC2 IDoc in R/3 (4. After you have imported these files, the new IDoc type FIDCCP02 is available which contains a new segment for the data of the extended withholding tax. Then its failed and the followingHello, I am looking at transferring SAP FICA data to SAP FI. Introduction: Organisations today span across geographies and locations. 1 Answer. Even when we implement lockbox solution, the standard main program RFEBLB00 calls for another program, I believe RFEBLB20 which creates a separate job for updating customer master with the bank details. Select the transaction that is the primary payment, and then click Mark payment. Go to transaction code WE82 and link the FIDCC2 message type to the /ARBA/FIDCCP02 extension. I coud'nt find an exit or someting to fill my custom segment. If the tax code does not exist in the /ARBA/TAXCAT_MAP table, Ariba Network adapter for SAP NetWeaver does not process the tax code in the MM invoices. BLART : Document. wa_E1FISEG LIKE E1FISEG. In this blog we will look at how to extend an generated IDOC step by step. 588554. They correspond to two types of invoice processing mentioned earlier: Finance and Logistics. I am using the IDoc basic typ FIDCCP02 to import FI bookings from a external system to SAP FI/CO. Import Interface (from TPZ file) 10. RSS Feed. Then read out the text from the structure.