Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKIDOC (Package) Contract Accounts Receivable and Payable: IDoc Interface
IMG Activity
| ID | _FICAIDOC_FKKEBSPOIS | Selection of Open Items for Invoice Printing |
| Transaction Code | S_KK4_74002646 | IMG Activity: _FICAIDOC_FKKEBSPOIS |
| Created on | 20020815 | |
| Customizing Attributes | _FICAIDOC_FKKEBSPOIS | Selection of Open Items for Invoice Printing |
| Customizing Activity | _FICAIDOC_FKKEBSPOIS | Selection of Open Items for Invoice Printing |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICAIDOC_FKKEBSPOIS |
Use
In this activity, for a list of entity Identifiers (business partners/contract accounts/ contracts/customer entities to be implemented), you can transfer all open items to an external billing system in the form of an IDoc. The list of identifiers is also transferred in the form of an IDoc.
Ener the type of identifier and the size that the system is to use to select the open items. You can select by business partner, contract account, or contract.
You can also define whether an explanatory text is to be transferred with the open items and whether all open items are to be selected or only those items that are due within a specific period.
Caution
Not all combinations of selection entity identifiers and selection entities are implemented. However, if necessary, you can implement additional combinations in event 2410.
Requirements
You have implemented the IDoc function for the IDoc message types FKK_EBS_POI_IN and FKK_EBS_POI_OUT.
Standard settings
Activities
Example
You want to print all of your business partner's open items that are due within the next sixty days on the invoices. The external billing system knows the business partner from the SAP System. For performance reasons, you do not require an explanatory text.
Proceed in this activity as follows:
- Identification of the logical system and the IDoc message type (FKK_EBS_POI_IN) as well as their variant and function (if necessary).
- Identification via the business partner and selection via the business partner, since the external system transfers a list of business partners and you want to select using the open items of the business partner.
- Do not set the indicator Item Text since you do not want an explanatory text.
- Dat.Offset = 60 and Dat.Size = day, since you only want to transfer items due in the next 60 days.
Business Attributes
| ASAP Roadmap ID | 151 | Design interfaces |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | _FICAIDOC_FKKEBSPOIS | 0 | I210007300 | Contract Accounts Receivable and Payable |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| FKK_EBS_POI_SYST | S - Table (with text table) | SM30 | FICA000001 | Selection of Open Items for Invoice Printing |
History
| Last changed by/on | SAP | 20020918 |
| SAP Release Created in |
