topic FI Posting in Application Development and Automation Discussions

FI Posting

Former Member — Fri, 25 Sep 2009 05:26:56 GMT

I have a requirement. In 4.6c version I have a one function group. That is including function module and RFC and BDC and include and Module pool program. In ECC6.0 I want to create a same function group. This function group purpose was FI posting and one more thing already in that function group using bdc for FI posting.I don't want go to Sm35 then click session name.Now I want to change a BAPI for FI posting(Background FI posting). Please tell me T.code, and bapi for FI posting and what are the steps I need to follow in ECC6.0 Version.

Edited by: Raj_mdu_sap on Sep 25, 2009 7:42 AM

Re: FI Posting

Former Member — Sat, 26 Sep 2009 09:38:08 GMT

hi,

POSTINGS OPTIONS

Bank Statement BAPI BAPI_BANK_CREATE

Asset Master BDC AS01

GL Accounts Master BDC FS00

Trial Balance This is Report ( T-Code RFACTS1_BL &

RFACTS2_BL)

Asset Balance This is Report ( T-Code S_ALR_87010116 )

Profit Center Master BAPI BAPI_PROFITCENTER_CREATE

Cost Center Master BAPI BAPI_COSTCENTER_CREATEMULTIPLE

regards,

Manesh.R