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CO Posting Issue Error in FIDCCP02 Idoc Type/FIDCC2

Updated May 18, 2018

Dear friends, 

Backrgound of the case:- 
We are currently using the FIDCCP02 Idoc type (ALE) for interfacing vendor invoices from SAP ERP R/3 4.6C to SAP ECC 6.06 and we are able to 
successfully post the FI Invoices through this interface to the FI module. However, despite implementing the manual corrections recommended as per the SAP 114814-ALE FIDCCP01/02: Questions and problems in FI distribution’ and  892366, we are unable to post to these invoices 
having valid cost object into the controlling module. 

We have read and followed this sap note 114814 and have implemented the solution recommended for ‘Sending data to all applications’ and also we have verfied 'Sap 892366 - FIDCCP02, NewGL: All components are not updated' to see if our system (SAP ECC 6.06) is compliant with the settings mentioned in that and I believe unless we want to do a selective activation of other active applications, these two sap notes shall be enough for the Basic CO postings to happen. 

We could also find another sap explanation in relation to this ‘899254 - FI ALE: 
Update in individual components with SUBSET’, which I think needs to be applied in case if we want a selective application of the active application in the receiving system (which is SAP ECC 6.06 in our case. 

Questions:- 
- Can someone confirm if my understanding about the above sap application is correct? 
- Could you please let me know what should be done inorder to enable the CO postings in the receiving system (SAP ECC 6.06) using FIDCCP02 Idoc (ALE) interface, especailly if it requires updating in individual components with SUBSET’ as per point 3 of sap note 899254 for ‘Implementation of subset control’ in terms of the: 
o Process 
o Event 
o Subset 
o Component 
o Sign 


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