SAP Note

2066631 - Mexico Electronic Accounting - DDIC Note

Version 4 Validity: 09.12.2014 - active

Language English

Header Data
Released On
Release Status
Component

09.12.2014 11:15:01
Released for Customer
XX-CSC-MX-FI Financial Accounting

Other Components FI-GL-GL-F1 VAT reporting (country specific)

Priority
Category

Correction with medium priority

Legal change

Symptom
DDIC objects, message class and XSLT required for Mexico Electronic accounting functionality in report RPFIGLMX_EAccounting.

Other Terms
Mexico Electronic Accounting, Account Balances, Chart of Accounts, UDO

Reason and Prerequisites

New DDIC objects, Message class and XSLT

Solution
Version History:
Version 1 - Pilot release
Version 2 - Release to all customers
Version 3 - Correction Instruction of releases SAP FIN 617 and SAP FIN 700 regenerated, for all other releases it remains unchanged.
Version 4 - No Change.
ThissolutionconsistsoffollowingDDICobjects,MessageClassandXSLT.
1. New DDIC objects
l
l
l

Structures: FIGLMX_BALANCE,
Domain: FIGLMX_PER
Data Elements: FIGLMX_COA, FIGLMX_BALANCE, FIGLMX_ALT

2.New Message Class

l

FIGLMX

3.XSLT to generate XML files

l
l
l

FIGLMX_HEADER
FIGLMX_ACCOUNT
FIGLMX_BALANCE

Toapplythesolution,Followbelowsteps:
1. Apply code corrections.
2. Refer to attached "DDIC_UDO_MX.pdf"forstepstoexecutetheUDOreport.
This SAP Note is Pre-requisite to SAP Note 2050349.
PleasenotethatalltheobjectshavetobesavedinthepackageID-FI-MX.

-----------------------------------------------------------------------|Manual Post-Implement.|
------------------------------------------------------------------------

|VALID FOR |
|Software Component SAP_APPLSAP Application |
| Release 600SAPKH60001 - SAPKH60026 |
| Release 602Until SAPKH60216|
| Release 603Until SAPKH60315|
| Release 604SAPKH60401 - SAPKH60416 |
| Release 605Until SAPKH60513|
| Release 606SAPKH60601 - SAPKH60614 |
| Release 616Until SAPKH61608|
-----------------------------------------------------------------------Caution: You have to perform this manual post-implementation step manually and separately in each
system a f t e r you have imported the Note to implement.
Follow the steps given in the attached document "DDIC_UDO_MX.pdf" to create DDIC object
automatically.
-----------------------------------------------------------------------|Manual Post-Implement.|
-----------------------------------------------------------------------|VALID FOR |
|Software Component SAP_FIN|
| Release 617SAPK-61701INSAPFIN - SAPK-61706INSAPFIN |
| Release 700Until SAPK-70003INSAPFIN|
-----------------------------------------------------------------------Caution: You have to perform this manual post-implementation step manually and separately in each
system a f t e r you have imported the Note to implement.
Follow the steps given in the attached document "DDIC_UDO_MX.pdf" to create DDIC object
automatically.

Validity
Software Component From Rel.
SAP_APPL
600
602
603
604
605
606
616
SAP_FIN
617
700

To Rel. And Subsequent

600

602

603

604

605

606

616

617

700

Correction Instructions
Correction Instructions

Software Component
SAP_FIN
SAP_APPL
SAP_APPL

Valid from
617
600
605

Valid to
700
604
616

Number
1805213
1445465
1445466

Support Packages & Patches

Support Packages

Software Component Release Support Package

SAP_FIN
617
SAPK-61707INSAPFIN
700
SAPK-70004INSAPFIN
SAP_APPL
600
SAPKH60027
602
SAPKH60217
603
SAPKH60316
604
SAPKH60417
605
SAPKH60514
606
SAPKH60615
616
SAPKH61609

Attachments
File Name

File Size (KB) Mime Type

DDIC_UDO_MX.pdf

243 application/pdf