Resending a complete expense into ECC

[Former Member]

Looking for some advice...

I need to resend an entire expense into ECC.

It has been sent before but errored.  The data issue was corrected and a delta Idoc was sent - which also errored. So there are no FI postings currently in SAP.

The data in CFT is now correct - however I cannot work out how to re-trigger the full expense to be sent to ECC (ie a new idoc with the current expense data).

Kerry

[S0008252477 · Accepted solution]

Hi Kerry,

We had a simlar issue few weeks ago.

Normally if you want a new IDOC you need to make a reopen...but we had same problem.

Segments corrected were erroneous

Our work around was a manual posting in SAP with FB60.

Do not forget to adapt the reference in the header (BKPF-XBLNR) in the invoice so it matchs with your expense report

Then we send manually an IDOC back to CfTE for the confirmation by executing program DCFL_SEND_CONF_IDOC_TV

2052260)

If you have a better idea, please share

Nicolas

[Former Member]

Another solution I have used is to modify the idoc that contains the errors so that it can successfully post. It must successfully post the first time if you expect to reopen the report and submit again.