topic Re: BAPI for FB60 in Application Development and Automation Discussions

BAPI for FB60

Former Member — Sat, 20 Dec 2008 09:13:42 GMT

Hi guru'd,

i have some vender documents in excel and i have to post it in FB60, is there any BAPI for the same?

please tell me with codes.

regards Nitin.

Re: BAPI for FB60

RaymondGiuseppi — Sat, 20 Dec 2008 09:33:16 GMT

Look at OSS [Note 306504 - Collective note: BAPIs for the AC interface|https://service.sap.com/sap/support/notes/306504] and perform some search at SDN on keywords: [BAPI FB60|https://www.sdn.sap.com/irj/scn/advancedsearch?cat=sdn_forums_rm&query=bapi+fb60&adv=false&sortby=cm_rnd_rankvalue] to look for samples.

Regards

Re: BAPI for FB60

Former Member — Sat, 20 Dec 2008 12:36:55 GMT

Hi,

For FB60 use any of the following BAPI,

BAPI_ACC_DOCUMENT_POST or BAPI_ACC_GL_POSTING_POST

Sample code:

DATA: doc_header LIKE bapiache08,
      doc_item   LIKE bapiacgl08 OCCURS 0 WITH HEADER LINE,
      doc_values LIKE bapiaccr08 OCCURS 0 WITH HEADER LINE,
      return     LIKE bapiret2 OCCURS 0 WITH HEADER LINE,
      obj_type   LIKE bapiache08-obj_type,
      obj_key    LIKE bapiache02-obj_key,
      obj_sys    LIKE bapiache02-obj_sys,
      docnum     LIKE bkpf-belnr.
 
* Get last SA type document posted to build document key.
SELECT MAX( belnr )
  INTO docnum
  FROM bkpf
  WHERE bukrs = '1500'
    AND bstat = ' '
    AND blart = 'SA'
    AND gjahr = sy-datlo(4).
* Create new document number to be used.
docnum = docnum + 1.
* Begin to populate docnument header.
CONCATENATE '0' docnum '00' sy-datlo(4) INTO doc_header-obj_key.
doc_header-obj_type = 'ZBKPF'.
CONCATENATE sy-sysid '150' INTO doc_header-obj_sys.
doc_header-username = sy-uname.
doc_header-header_txt = 'TEST BOC BAPI POSTING'.
doc_header-comp_code = '1500'.
doc_header-doc_date = '20040901'.
doc_header-pstng_date = sy-datlo.
doc_header-doc_type = 'SA'.
CONCATENATE '0' docnum INTO docnum.
doc_header-fisc_year = '2004'.
doc_header-ac_doc_no = docnum.
* Fill Line 1 of Document Item
doc_item-itemno_acc = '1'.
doc_item-gl_account = '0000084600'.
doc_item-stat_con = 'S'.
doc_item-pstng_date = sy-datlo.
doc_item-item_text = 'TEST POSTING DEBIT ITEM'.
doc_item-costcenter = '0000006300'.
doc_item-orderid = 'M5253'.
APPEND doc_item.
CLEAR doc_item.
* Fill Line 2 of Document Item
doc_item-itemno_acc = '2'.
doc_item-gl_account = '0000021960'.
doc_item-stat_con = 'H'.
doc_item-pstng_date = sy-datlo.
doc_item-item_text = 'TEST POSTING CREDIT ITEM'.
APPEND doc_item.
CLEAR doc_item.
* Fill Line 1 of Document Value.
doc_values-itemno_acc = '1'.
doc_values-currency_iso = 'GBP'.
doc_values-amt_doccur = '0.02'.
APPEND doc_values.
CLEAR doc_values.
* Fill Line 2 of Document Value
doc_values-itemno_acc = '2'.
doc_values-currency_iso = 'GBP'.
doc_values-amt_doccur = '0.02'.
APPEND doc_values.
CLEAR doc_values.
* All tables filled - now call BAPI.
CALL FUNCTION 'BAPI_ACC_GL_POSTING_POST'
  EXPORTING
    documentheader       = doc_header
* IMPORTING
*   OBJ_TYPE             =
*   OBJ_KEY              =
*   OBJ_SYS              =
  TABLES
    accountgl            = doc_item
    currencyamount       = doc_values
    return               = return
*   EXTENSION1           =
          .
LOOP AT return WHERE type = 'E'.
  EXIT.
ENDLOOP.
IF sy-subrc EQ 0.
  WRITE: / 'BAPI call failed - debug and fix!'.
ELSE.
  CLEAR return.
  REFRESH return.
*  COMMIT WORK AND WAIT.
  CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
* EXPORTING
*   WAIT          =
   IMPORTING
     return        = return.
  WRITE: / 'BAPI call worked!!'.
  WRITE: / doc_header-obj_key, ' posted'.
ENDIF.

Regards,

Manoj Kumar P

Edited by: Manoj Kumar on Dec 20, 2008 1:37 PM

Re: BAPI for FB60

Former Member — Sat, 20 Dec 2008 13:59:34 GMT

HI,

Check these given links:

Hope this will work for you.

Regards:

Alok

Re: BAPI for FB60

Former Member — Mon, 02 Dec 2013 06:54:48 GMT

Hi Manjo,

I need to park an vendor invoice in fb60 .would you pls tell me which is the bapi used for that??

Re: BAPI for FB60

Former Member — Mon, 02 Dec 2013 07:49:34 GMT

Hi Karthik,

Already one more thread was open with the same question. Please check.

FI vendor invoice PARKING for transaction FB60

http://scn.sap.com/message/10193927

Thanks,

Kiran

Re: BAPI for FB60

Former Member — Mon, 02 Dec 2013 08:47:35 GMT

Hi,

Thank you for your reply. you are try to say that there is no bapi available for this

Re: BAPI for FB60

Former Member — Mon, 02 Dec 2013 08:56:05 GMT

I have tried a lot, However BAPI is available for MIRO to park or held the documents. Where for FB60, BAPI or FM is not available to park/held the documents. FM is available for posting the documents.

Thanks,

Kiran.