topic Journal posting FB01: BAPI_ACC_DOCUMENT_POST in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/journal-posting-fb01-bapi-acc-document-post/m-p/6493792#M1420671 <HTML><HEAD></HEAD><BODY><P>Hi All,</P><P> I have a requirement to upload Journal postings in txn FB01.</P><P>A spreadsheet upload of Journal postings is needed to provide the ability to create Journal entries and then upload to SAP ECC for posting. I have to use BAPI_ACC_DOCUMENT_POST.</P><P></P><P>BAPI_ACC_DOCUMENT_POST does not have fields like posting key, WAERS,KURSF(EXCH.rate) . How can this be done?</P><P></P><P></P><P>Can anyone provide inputs for the requirement?</P></BODY></HTML> Tue, 22 Dec 2009 06:43:58 GMT former_member206377 2009-12-22T06:43:58Z Journal posting FB01: BAPI_ACC_DOCUMENT_POST https://community.sap.com/t5/application-development-and-automation-discussions/journal-posting-fb01-bapi-acc-document-post/m-p/6493792#M1420671 <HTML><HEAD></HEAD><BODY><P>Hi All,</P><P> I have a requirement to upload Journal postings in txn FB01.</P><P>A spreadsheet upload of Journal postings is needed to provide the ability to create Journal entries and then upload to SAP ECC for posting. I have to use BAPI_ACC_DOCUMENT_POST.</P><P></P><P>BAPI_ACC_DOCUMENT_POST does not have fields like posting key, WAERS,KURSF(EXCH.rate) . How can this be done?</P><P></P><P></P><P>Can anyone provide inputs for the requirement?</P></BODY></HTML> Tue, 22 Dec 2009 06:43:58 GMT https://community.sap.com/t5/application-development-and-automation-discussions/journal-posting-fb01-bapi-acc-document-post/m-p/6493792#M1420671 former_member206377 2009-12-22T06:43:58Z Re: Journal posting FB01: BAPI_ACC_DOCUMENT_POST https://community.sap.com/t5/application-development-and-automation-discussions/journal-posting-fb01-bapi-acc-document-post/m-p/6493793#M1420672 <HTML><HEAD></HEAD><BODY><P>There is a standard code inside this which will automatically fetch the posting key based on the trnasaction key(KTOSL) and account type (KOART) these two field asre present in the structure ACCOUNTGL STRUCTURE BAPIACGL09 OPTIONAL.</P><P>So do pass the transaction key , accoutn type and also fill the debit credit indicator</P><P></P><P>where as for Currency and Exchange rate both are present in structure CURRENCYAMOUNT STRUCTURE BAPIACCR09</P></BODY></HTML> Tue, 22 Dec 2009 07:24:43 GMT https://community.sap.com/t5/application-development-and-automation-discussions/journal-posting-fb01-bapi-acc-document-post/m-p/6493793#M1420672 Former Member 2009-12-22T07:24:43Z