It is a transaction Idoc. Import IDocs (FIDCCP02 ) 3. The same can also be enhanced to develop a program for transactions involving table controls . I run BD20 and the IDOC processes successfully. When executing General Ledger Allocation Assessments (FAGLGA15) field VRGNG is not populated in table ACDOCA. It's all standard SAP functionality and the transfer works fine but (there's always a but) when the data is transferred to G/L the journal entries are not. In the same way many other standard function modules like - IDOC_INPUT_ACLPAY, IDOC_INPUT_FIDCCH, IDOC_INPUT_ACC_INVOICE_RECEIPT and few more are. 7 and FIDCCP02 for SAP 6. years. 1 Answer. 2590 Views. But now it is the case that in the receiving system a different company code is used as in the. Hi , I need to find the appropriate user exit for this scenario. If we need to configure message control. Screen Shot 2014-08-14 at 15. Tax code xx is not defined for jurisdiction. Extend the IDOC in we30. 55. Follow the following steps: 1. The contain of both IDOC in sender and receiver system is same, but unfortunately IDOC in receiver system there's a. XBLNR_ALT to be replaced when FI document is posted in SAP via IDOC : basic type FIDCCP02. shkzg. IDoc Interfaces for EDI. XMWST, user exits, customer enhancement, MRMH, EDI, IDoc, customer exit, e_rbkpv-xmwst, IDOC_INPUT_INVOICE_MRM , KBA , MM-IV-GF-EDI , Electronic Data Interchange. I am not sure if this is the right forum category to ask this question but I am hoping that someone can asnwer this. RSS Feed. The posting can be created multiply idocs with 998 lines and the post a balance on each item. 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' -. E1FIKPF. Select the IDOCs where change pointers are to be activated and save. However, when i view on change mode (FB02), the planning level field appears but the. I have some sample XML as input flowing into a tXMLMap component, then converted from Document to String and finally wired into a tSAPIDocOutput component. Unless check the corresponding Idoc content in transaction WE19. Mar 07, 2014 at 11:55 AM. This is the only information maintained . 0 Since the program was generating the Planning Date we did not populate the corresponding fields in the incoming IDOC segments. Go to transaction code WE20 to maintain the partner profiles. See in WE20 if you are assigning the Process code then it should not be message type it should be output type. PFB screenshot of the AWS SQS queue , i see only one queueUrl . Click on execute button then it will display the information of IDOC as shown in. 47410. In this blog let’s look at how to implement the exit points provided in the standard content with an example. Just read by TAXPS and. " I have a question about the data transfer of FI-CA to G/L. Vinod Kumar. Hi, First goto WE20-> click on the logical system , now select the receiver LS which you are using as your partner. 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. Map rule to partners (BD55) – Enter the message type ( INVOIC) and enter. - FI document (FIDCC2/FIDCCP02) - Controlling Document (CODCMT/CODCMT02) Requirement is to change the control-record of the above 2 Idocs. then 3 options will appear in next screen. This function is canceled by Support Package and the data. This is referred to as the Control record. Step 1) Enter transaction FB60 in SAP Command Field. png (39. E1FISEG. However the controlling document is not getting created for all the cost centres. For some of the processes we've identified user exits to write needed data to memory and afterwards. Company-wide applications such as accounting, human resource management and sales planning may. F-47 is a request for Down Payment which is given by the purchase dept to the Accounts dept. I think this filter has to be set in transaction BD64 (edit distribution model) but the global company code seems. One of the outstanding issues is that not all values needed are populated from the different processes. IDoc Interfaces for EDI. 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. For example, segment E1EDPT1 (document item text identification) is a child segment of segment E1EDP01 (document item data, general) in IDoc type EXPINV01 (export billing) and a. 30. Hello experts, I am trying to send idoc from DS to sap ecc. IDOC gets succesfully posted and generates FI document as well (visible in FB03). 700' and currency key 'XXX'. Create/Assign Message type – Transactions WE81/WE82. Enterprise Software. FIDCCP02. Status text: IDoc: 0000000000951048 Status: Application document not posted. ie to make payment to the vendor. Keywords. Depending on your processes, your IDOC message type can be either FIDCCP02 or INVOIC02. ErrorWe are using the BAPI_ACC_DOCUMENT_POST to post accounting documents. Financial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. FI Inbound IDoc extension: Basic type: FIDCCP02. 81 (it is working with FB08). the 1st IDOC is created successfully with the basic type PEXR2002. Hi balaji, I remember having answered a very similar question recently. SPRO/FA (New)/FABS (new)/Taxes on sales and purchase/Basic settings/India/Activate country versions india for sp. 3) We need to configure. Check the processing mode for the IDoc in the partner profile: Processing mode 1 : The system transmits the IDoc immediately after receipt in the application. Double-click to expand Partner type LS node and then click the vendor that you want to maintain for the partner profile. Step 10 : Select the Z message type and click on the Display button to view the details. Afterwards, the SAP Application Interface Framework is called to process the data. conn. There is no such field in the IDOC FIDCCP02 nor i could find anything relevant to load INTDATE in SAP. Cross-Application Components. Hi, I am trying to use the above IDOC to post a vendor invoice (KR) with Tax. 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. shkzg. IDoc Basic Type: FIDCCP02. Please take the GL account which you are trying to post. 44 Views. 30. In this blog we will look at how to extend an generated IDOC step by step. Advance Reporting > Compensation > Compensation. I have no problem using FIDCCP02 to create and post and FI document but cannot find a standard iDoc to create a parked document. Now my requirement is when user park the document it should trigger the custom outbound function module which will generate the idoc of type FIDCCP02. Infact I could post the IDoc in ECC. Use. Seshu. Basically there are a no. Please help me to resolve it. i need a help for USER EXIT in inbound system to move the data from custom segment to custom table. We want to use IDoc's. # SAP IDoc basic type /DSD/HH_CREDITDATA01 – DSD Credit Exposure / Credit Limit for Handheld. We use three kinds of cookies on our websites: required, functional, and advertising. 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. Hi All, I would like to know if there is a BAPI or FM to create F-47 (Down payment request). How to fill the custom segment at header level. 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, OBB5). We are using the IDOC type ACC_DOCUMENT03 with BAPI, BAPI_ACC_DOCUMENT_POST to generate the accounting document. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP Connections. For partner profile the mesasge type is assigned and idoc type . "I have a question about the data transfer of FI-CA to G/L. Import Interface (from TPZ file) 4. 139 Views Last edit Sep 14, 2020 at 06:58 AM 3 rev. 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. For some case we need to do automatic tax calculation so for that I am setting XMWST field in IT_ACCIT table in user exit. Basically there is a scheme where vendors allow a discount if they. I created a custom one as standard one is not released yet, My question is how to handle records if number of records in flat file coming from legacy contains more data. E1FIKPF. hello. The IDoc type is the version number. As you can see I tried to use. But the functional team says they had never done this configuration earlier and are not totally convinced with this solution. Step 11 : With Z Message Type , Z FM’s for both Inbound and Outbound gets created. So, as you can see, we are using IDOC FIDCCP02. From technical point of view it looks like Idoc inbound processing is not reaching this piece of code where TXJDP is filled. PUBLIC Document Version: SAP S/4HANA 1709 FPS02 – 2018-04-13 Central Finance Hi, I would like to know in which EXIT or BADI I should append my new segment to the idoc data. I found IDoc Type FIDCCP02 but the Function Module 'IDOC_INPUT_FIDCC2' for FIDCCP02 is not released. But the user has made some postings using Tax Code T1 and the GL. System behavior Analysis: While posting a FI document either from different SAP system or legacy system via IDOC we noticed that it is not generating any extra tax line. BAPI_ACC_DOCUMENT_POST, F5 702, balance, transaction currency, BKPFF, F5702, AC interface , KBA , AC-INT , Accounting Interface , Problem. I checked and noticed that BAPI_ACC_DOCUMENT_POST is NOT working for this. i am getting the below error: No account is specified in item 0000001002 Message no. Attachments. Please share your thoughts. Please let me know how the ACCOUNTTAX. FI ALE FIDCC1: Sending FI doc. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!For a vendor, on the All vendors list page, go to Invoice > Settle open transactions. IDOC FIDCC1/FIDCCP02 Issue. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. Step 9 : Once the Z message type is created. . This idoc will be generated when an accounting document is created (FB01) or changed (FB02). Step 1) Enter transaction FB60 in SAP Command Field. COURSE OUTLINE. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Hi Guys, I have a small prob for field PROJK in the IDOC data. FIDCCP02 idoc - Local currency. From technical point of view it looks like Idoc inbound processing is not reaching this piece of code where TXJDP is filled. G/L assgt field (BSEG-HZUON) is not visible. FIDCCP02 IDoc for Invoice Status. Here is where I click the Create proposal for rule button in order to get the segment data in to the user exit and subsequently out of the user exit. BECS Documentation B000xxxxx Step by step guide for setting of SAP ALE Outbound iDOC communication Page 3 of 16 1 Document mission This document was created as a. 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. Your exact requirement (as far a I understood it) wont be fulfilled with standard FMs. However, when I use FBV0 to attempt to post any of the created parked documents I get 1 of 2 errors. Create Interface Determination. The IDOC has the segments: -EDI_DC40-E1FIKPF-E1FISEG-ZE1FICO. CLEAR w_idoc. This will be filled by the XI system internal mapping . Now the customer would like to send the bank information direct with the. Just goto SE16 Transaction -> enter table name EDIFCT -> enter Idoc type ORDERS05 -> here you can see list of FM. About this page This is a preview of a SAP Knowledge Base Article. 109108. Thanks. FIDCCP02 - automatic tax calculation. I'm currently using idoc FIDCCP02 to create parked documents via FBV1. You would have to remove the * mark from control data in FS00. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. 2. You may choose to manage your own preferences. Besides of minor issues this is already working correctly. Dear Community, I'm only a ALE expert and have seen masterdata distribution of several objects. Maintain Output Types and Assignment to IDoc Types in WE82 (Tcode WE82) E1FISEC (CPD Customer/Vendor (BSEC)) Table in SAP. e for a transaction which does not have any table control / looping at screen table. RSS Feed. 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. Step 3) In the next. 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. Hello. Hi guru, I am trying post extension ZFIDCP02 linked basic type FIDCCP02 and message type FIDCC2 IDoc in R/3 (4. Thus is there is a direct mapping such as. ( its like inter office memo) generally when we give a F-47 entry the Line item which is created is Cr to the Vendor A/c. 0. TABW is not an option since it's for Asset Accounting. 30 TrIf you do not find Message No 219 then please go to new entry and do the settings as mentioned above. Hello Friends, I am trying to create a Idoc Filtering on FIDCCP02 Idoc type for User Name and TCODE filter objects. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Not yet a member on the new home? Join today and start participating in the discussions!Not yet a member on the new home? Join today and start participating in the discussions!Controlling segment of FI document not updated through FIDCCP02. 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. 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. That works fine. Please use basic type and message type as given below. LOOP AT IDOC_DATA WHERE. E1FISEC. Requirement: Check mark the field 'Calculate Tax' on the second screen of F-02 transaction so that the TAX will be automatically calculated. 1. This is a bit tricky. Follow RSS Feed Hello SAP-Gurus, The following scenario: We want to send Idocs to another system using message type FIDCC2. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Now I tried to add idco segement E1FISET to Idoc. The IDoc that most resembles my input file (and how FI is structured, with BKPF, BSEG, etc. The check box in the Mark column is selected, and an information icon is shown in the Primary payment column. Most important Database Tables for Idoc Fidccp02 # TABLE Description Application Table Type; 1 : EDIDC: Control record (idoc) Basis - ALE Integration Technology: I am planning on using idoc type FIDCCP02 to post GL , AP and AR documents via SAP PI in SAP . 0,. Display the Results. . This will be filled by the XI system internal mapping . Maintain Rule (BD79) – Enter the rule name ( BOLNR) and click the change Icon. RSS Feed. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community! Hi, How to set Calculate Tax flag in S4 while posting the document through IDoc FIDDCCP01, Message type FIDCC1 from SAP PI. e company code ,belnr and fiscal year . I am using transaction FB60 to park the FI vendor invoice. I have to populate the value for field 'KTOSL' of the. 4. Digital Invoice Mexico: IDoc basic type FIDCCP02 Extension. One requirement is to append customized segments (which store header details and item. But there are 1194 segments in the 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. 06) is compliant with the settings mentioned in that and I believe unless we want to do a. Can you please provide related SAP Note numbers and information for implementing Idoc functionality. How can we transfer IDOC PROCESSED information back to System A. 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. This tool is particularly useful for checking that received input. F5 702, RW022, RW 022, RW033, RW 033 , KBA , sapmv60a , vf04 , vf02 , sdblbddl , transaction currency , balance , vfx3 , sdbilldl , vf01 , rw033 , rw 033 , SD-BIL-CA. receiver system, central system, message types, general ledger, extended withholding, structure, company codes, support package, sender system, fidcc2 message,. SAP Database Tables. This IDOC is associated with message type FIDCC2. functionality to achieve. S4F23 Product Cost Planning in SAP S/4HANA . In the SAP standard system, only the FI document, general ledger and. My issue is, I have header and Item records and from there i have to extract 4 lines of data for mapping to Idoc (1line for header+3 lines for line items). SAP S/4HANA 1610. 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. e. How to identify a user exit for IDoc. We need to add couple of COPA fields to this INBOUND interface (related to profitability analysis). Step 13 : In transaction WE31 we can check the IDOC segment . png (20. there you give the process code and then double click you will get the function module. Hi guru, I am trying post extension ZFIDCP02 linked basic type FIDCCP02 and message type FIDCC2 IDoc in R/3 (4. Execute the BAPI. In Mule 4. I have created a new communication channel using SOAP 7. Initially a TLB order is created in APO and CIFed to APO and after the PO is created in connected R/3 system this PO number and related information is CIFed back to APO and this TLB order is replaced by the R/3 PO number. segment E1FISEG. I have a requirement where i need to fire an idoc type FIDCCP02 from transaction FB01. You need to extend your idoc type. When trying to post a payables document it says "Field RF05A-XIMKO. Account Payable Recievable Idoc Simplified. However,in current standard SAP solution,this additional line item is not showing on FI document. Please provide a distinct answer and use the comment option for clarifying purposes. Example. Also if you want to insure that period is closed, you have to check for every account type/account number range. You will get Partner type, partner number and message type from outbound Idoc in WE02. Please advise. Create Extension for Basic Type ARBCIG_DELINS (Tcode WE30) 3. FIDCCP02 Tax line. 5. FI ALE FIDCC1: RFUMSV00 is incorrect in head office. Hi there experts, I've been through a lot of blogs, websites, google, SCN and others, but I can't find a solution for my problem. Hi all, I want to use standard IDoc processing (in stead of using program RFBIBL00 due to user requirement) via SAP XI. Enter the Vendor ID (Withholding Tax Enabled )of the Vendor to be Invoiced. EDIDC40_:DISABLED. Looking for field KUNNR in SAP IDoc segment. mwskz. Extend the basic idoc type FIDCCP02 in WE30 & Cretae the field that u want . Idoc Fidccp02 Tables Most important Database Tables for Idoc Fidccp02 # TABLE Description Application Table Type; 1 : EDIDC: Control record (idoc) Basis - ALE Integration Technology: Transparent Table 2 : EDIDD: Data record (idoc) BC - ALE Integration Technology: Structure 3 : EDI_DC:FIDCCP02 idoc. About this page This is a preview of a SAP Knowledge Base Article. 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. Hi , I need to find the appropriate user exit for this scenario. indice = sy-tabix. Hi all , I have an user exit and i need to identify whether its for Inbound or for Outbound . Procedure. But when I am testing the inbound idoc using we19, it gives a no. RSS Feed. Post Withholding Tax During Payment Posting. FIDCCP02 through middleware SAP PI. All those customized segments. - message number FF718. Best Regards. In Mule 4. 10 characters required. I am using the IDoc basic typ FIDCCP02 to import FI bookings from a external system to SAP FI/CO. Jürgen Lins. GJAHR : Fiscal Year. Search for additional results. The administration part ( Control Record )- which has the type of idoc, message type, the current status, the sender, receiver etc. CLEAR gv_ind. We have BDC way of doing this but it is causing issues with COMMIT sometimes. For some case we need to do automatic tax calculation so for that I am setting XMWST field in IT_ACCIT table in user exit. FIDCCP02 through middleware SAP PI. One requirement is to append customized segments (which store header details and item details separately) at IDOC FIDCC2 (with Basic type FIDCCP02) which will generate synchronized when customer invoice been created. Jürgen Lins. SAP Help PortalMy current requirement is to send FIDCCP02 IDocs to our partner system. Step 2. This idoc will be generated when an accounting document is created (FB01). Course Version: 06 Course Duration: 3 Day(s) privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Generate the IDOC type and ALE interface using BDFG, in customer namespace. My issue is, I have header and Item records and from there i have to extract 4 lines of data. 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. I assume that the reason is the used function module 'FI_IDOC_CREATE_FIDCC1' (i think that is used). Enter the following details:Step1: Custom Iflow for email server connection. Search for additional results. 3. Step 2. Kindly provide the information about automatic calculation tax in above Idoc Dump Input Context and the Script into a Folder. ) is FIDCCP01 (or 02 dependent of version) but this IDOC doesn't contain the COPA-data, which is a big problem. Use tcode BD64 to setup a distribution with message type FIDCC2, and. If there is a check statement like check 1 = 2 in an include program before yours, your code will never get executed. Image Description: Import Parameters of the RFC Function Module. Some fields are mandatory to post the AR and AP documents, like Posting date and Document date, Document type, Amount, GL account, Customer or Vendor, etc. I went into one of the user exits in FB01 but the breakpoint is never reached. I read that for obligatory fields, the program RBDAPP01. Select the latest entry by sorting the change pointer no in descending sequence. Type in the relevant message and execute. 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. Hello. Hi, Use Transaction code KE77 (Menu path : Tools -> ALE -> Master data distribution -> Accounting -> Profit Center) Regards. Generate the IDOC type and ALE interface using BDFG, in customer namespace. Follow. In this Basic type, the length of the filed PROJK is 8 but i want to assign the data of length more than 8 characters (say approxmately 11 characters) Could anyone help me how to achieve this (or) Is there any SAPNOTE to be implemented to. Outbound Processing FM for IDOC type FIDCCP01. Create a Basic type ZRZORDER. 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. Weiß jetzt nicht welcher davon passender/aktueller in S4 ist. I want to pass Long text in GL line item , is there any option in IDOC FIDCCP02 to pass long text. Can any one tell me what all Standard outbound processing Function module I can use to create this type. 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. Oct 24, 2012 at 07:24 AM. Businesses may categorize business units as profit centers, cost centers, or investment centers. press the button for specific segments (shift+F1) and fill in the segment, where your. I would like to know if there are any idoc specific settings that need to be carried out for the summary records to be posted into the idoc. -. We are using FIDCCP02 basic type for posting FI document from a third party system via XI. of fields that needs to be populated which would have been populated automatically. dmbtr. fahrudeen. I'm creating accounting documents with idoc (Message type: FIDCC2, Idoc Type: FIDCCP02). Follow. 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. We need to generate an iDoc from an external source which will create an AB Accounting Document in SAP R/3 (transaction would be FB01). 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'. Click to access the full version on SAP for Me (Login required). Click on execute button then it will display the information of IDOC as shown in below screen. Afterwards, implement the attached source code corrections into your system and activate the objects. Add the FIDCC2 message type and specify the sender and receiver system information. Now i want move these custom fields to custom table ( i. My question is about control of field status group. In the case of IDOCs, you have two flavours of the process. Can anyone help me with this. 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. FI - Asset Accounting (FI-AA) The object that classifies the business transaction (for example, acquisition, retirement, or transfer), and determines how the transaction is processed in the SAP system. When the IDoc is. The allowed Maximum segments is 999. RSS Feed. I am developing abap program which uploads values from a flat file and creating an idoc. The quickest way to check this: 1, EXIT_SAPLF050_005 controls whether FIDCC2 Outgoing IDoc should be sent out or. This is a preview of a SAP Knowledge Base Article. In the test lab I. A new process code is required.