Posts Tagged ‘FI’

User-Exit: EXIT_SAPLF050_008 Change Fields for FI Document [SAP]

Wednesday, April 28th, 2010

SAP ECC 6.0 SAP_BASIS 700

We use IDoc Type FIDCCP02, Message Type FIDCC2 for one of our interface project. The process code is FIDCC2 - IDOC_INPUT_FIDCC2. It creates FI documents.

So everything was okay until we realized the process didn’t create subsequent documents like Profit Center document, Special Purpose Ledger, Controlling Document. Then after searching a lot on SCN, internet, and OSS we found that we can use EXIT_SAPLF050_008 user-exit to control that. In nature FIDCC2 is designed to create only FI document. The SAP Note 114814 (ALE FIDCCP01/02: Questions and problems with FI distribution) explains the case:

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