Bapi / Function to save FI document

Former Member — Fri, 31 Oct 2008 09:16:47 GMT

Hallo everybody!

Is there a function module to create an FI document?

Thank you very much indeed!!!

Re: Bapi / Function to save FI document

Former Member — Fri, 31 Oct 2008 09:23:26 GMT

Hi,

Check

FM: FI_DOCUMENT_POST

FM: FI_DOCUMENT_CHANGE

BAPI_ACC_DOCUMENT_POST

Edited by: Neenu Jose on Oct 31, 2008 10:24 AM

Edited by: Neenu Jose on Oct 31, 2008 10:25 AM

Re: Bapi / Function to save FI document

GauthamV — Fri, 31 Oct 2008 09:25:53 GMT

hi,

check this function module.

AC_DOCUMENT_GENERATE .

Re: Bapi / Function to save FI document

Former Member — Fri, 31 Oct 2008 09:34:10 GMT

Check the document in the below thread

https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/207835fb-0a01-0010-34b4-fef1240ba9b7

Thanks and Regards

Syf

Re: Bapi / Function to save FI document

RaymondGiuseppi — Fri, 31 Oct 2008 09:56:37 GMT

There are BAPI for that (most of those have a _CHECK associated BAPI)

- BAPI_ACC_BILLING_POST Accounting: Post Billing Document (OAG: LOAD RECEIVABLE)

- BAPI_ACC_EMPLOYEE_EXP_POST Accounting: Post G/L Acct Assignment for HR Posting (OAG: POST JOURNAL)

- BAPI_ACC_EMPLOYEE_PAY_POST Accounting: Post Vendor Acct Assignment for HR Posting (OAG: LOAD PAYABLE)

- BAPI_ACC_EMPLOYEE_REC_POST Accounting: Post Cust. Acct Assigt for HR Posting (OAG: LOAD RECEIVABLE)

- BAPI_ACC_GL_POSTING_POST Accounting: General G/L Account Posting

- BAPI_ACC_GOODS_MOVEMENT_POST Accounting: Post Goods Movement (OAG: POST JOURNAL)

- BAPI_ACC_INVOICE_RECEIPT_POST Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE)

- BAPI_ACC_PURCHASE_ORDER_POST Accounting: Post Purchase Order

- BAPI_ACC_PURCHASE_REQUI_POST Accounting: Post Purchase Requisition

- BAPI_ACC_SALES_ORDER_POST Accounting: Post Sales Order

- BAPI_ACC_SALES_QUOTA_POST Accounting: Post Customer Quotation

- BAPI_ACC_TRAVEL_POST Accounting: Post Trip

- BAPI_ACC_BILLING_REV_POST Accounting: Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE)

- BAPI_ACC_GL_POSTING_REV_POST Accounting: Post General G/L Posting Reversal

- BAPI_ACC_GOODS_MOV_REV_POST Accounting: Post Goods Movement Reversal (OAG: POST JOURNAL)

- BAPI_ACC_INVOICE_REV_POST Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE)

- BAPI_ACC_PYMNTBLK_UPDATE_POST Accounting: Post Changes to Payment Block for Open Items

- BAPI_ACC_DOCUMENT_POST Accounting: Posting

There are also FM generating BDC data

- POSTING_INTERFACE_START

- POSTING_INTERFACE_DOCUMENT

- POSTING_INTERFACE_END

Regards

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Bapi / Function to save FI document

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