topic Re: Posting acc.document Issue through custom program which is using RFBIBL00 in Application Development and Automation Discussions

Posting acc.document Issue through custom program which is using RFBIBL00

Former Member — Thu, 17 Jun 2010 12:27:20 GMT

Hi all,

I am creating a custom program in which it is creating batch input session using the standard program RFBIBL00 and to submit BDC session RSBDCSUB to simulate transaction FB01.

I am able to create and see the session created by my custom program in SM35 and i am getting session status as "Incorrect" and it is giving error message "No batch input data for screen SAPMF05A 0300".

Note: as my custom program is taking file as input in which i am passing all the required header and item data. when i tried with FB01 t-code with this same file data it is creating/posting accounting document where as through my program it is giving above error message. when i am removing Taxcode and Taxjuridiction code data from my input file then it is processing session correctly and posting accounting document through my custom program.

With out giving Taxcode and Taxjuridiction code in my input file then i am able to 11 screens.

where as if i am entering these details then i am getting extra screen SAPLFPCD 0100.

Please let me know why this extra screen is poping up when Tax details are entered, is there any possibility of customization , if so how to search for these details.

thanks,

Sateesh

Edited by: Thomas Zloch on Jun 17, 2010 2:42 PM

Re: Posting acc.document Issue through custom program which is using RFBIBL00

Former Member — Thu, 17 Jun 2010 13:00:32 GMT

Hi sateesh,

This error message will give, when your are not entering data for particular screen (if in that screen mandatory fields exist).

If you entered tax code and Taxjuridiction code it will ask for tax type as a separate screen.

Please deburg and let us know where your getting this error message.

Regards,

Sri

Re: Posting acc.document Issue through custom program which is using RFBIBL00

Former Member — Thu, 01 Jul 2010 13:55:32 GMT

By applying SAP note this issue is resolved, due to the implementation of other SAP notes into the system causes this issue.

Re: Posting acc.document Issue through custom program which is using RFBIBL00

Former Member — Wed, 15 Sep 2010 02:35:11 GMT

Hi Sateesh

Check from the SDN that we can use RFBIBL00 to post customer incoming payment for F-28. System prompt for File path name when I tried to execute RFBIBL00. Can you please share with me how the program RFBIBL00 works? May I know what is the file path name refering? How does it call the tcode F-28 from RFBIBL00?

Your help is much appreciated.

Thank and regards

Kang Ring