Cost-related IDOC types and documents

Cost-related IDOC types

It is common practice to periodically delete IDOCs. The intervals of such periods spread from one month to a few years. For legal reasons in some countries, cost relevant IDocs should not be deleted for a specified period, because of traceability. The list of such IDOCs can be found below.

Standard product

IDOCs that can create cost relevant bookings in FI, CO and CATS:

• /PACG/ECM_ITYPE_BATCH_IN

• /PACG/ECM_ITYPE_EXPENSE_IN

• /PACG/ECM_ITYPE_GOODREC_IN

• /PACG/ECM_ITYPE_MILEAGE_IN

• /PACG/ECM_ITYPE_STOCKTR_IN

• /PACG/ECM_ITYPE_TIMEEFF_IN

• /PACG/ECM_ITYPE_WORKTIME_IN

Customer projects

Several IDOCs can be used to book cost in customer enhancements. Usually the following IDOCs are used:

• /PACG/ECM_ITYPE_CHECKLST_D_IN

• /PACG/ECM_ITYPE_APRV_IN

• /PACG/ECM_ITYPE_SRVCHOUT

Cost-related documents/objects

The cost-related documents/objects which can be created during inbound processing of the IDOCs listed above, granted that proper customizing is maintained:

• Direct Activity Allocation (KB21N)

• Manual Cost Allocation (KB15N)

• Material document (MIGO)

• G/L account document (FB01)

• Sales Order (VA01)

• Purchase Order (ME21N)

• CATS entry (CAT2)

• Order confirmation (IW41)

• Billing request (DP90)