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    <title>topic Re: BDC and BAPI for Financial Posting in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bdc-and-bapi-for-financial-posting/m-p/9632909#M1762030</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The BAPI_ACC_GL_POST is only used for GL Postings.&lt;/P&gt;&lt;P&gt;Where as the BAPI_ACC_DOCUMENT_POST can be used for AR, AP, and GL.&lt;/P&gt;&lt;P&gt;Dependent on your requirement I'd use the BAPI_ACC_DOCUMENT_POST.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You can use the same criteria as what is used in your BDC Program to determine which tables needs to be filled. In my case I used the "KOART" Field. ie. &lt;/P&gt;&lt;P&gt;CASE &amp;lt;fs_doc&amp;gt;-koart.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; WHEN 'D'&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Customer Posting (AR-Structure)&lt;/P&gt;&lt;P&gt;* Fill the AR Table&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; WHEN 'K'&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Vendor Posting (AP-Structure)&lt;/P&gt;&lt;P&gt;* Fill the AP Table&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; WHEN 'S'&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "G/L Posting (GL-Structure)&lt;/P&gt;&lt;P&gt;* Fill the GL Table&lt;/P&gt;&lt;P&gt;ENDCASE.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;So depending on your specific requirements I'd say that the BAPI_ACC_DOCUMENT_POST&lt;/P&gt;&lt;P&gt;Is your best bet. Remember that your Amounts table has to be filled no matter which table/posting you do.&lt;/P&gt;&lt;P&gt;All error, warning and success messages are returned in the return table.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope this helps.&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Vic&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 12 Aug 2013 13:05:15 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2013-08-12T13:05:15Z</dc:date>
    <item>
      <title>BDC and BAPI for Financial Posting</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bdc-and-bapi-for-financial-posting/m-p/9632902#M1762023</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I have some doubt about how to use BAPI to replace the BDC program for Financial Posting.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1、I know some&amp;nbsp; BAPI like BAPI_ACC_DOCUMENT_POST&amp;nbsp; and&amp;nbsp; BAPI_ACC_GL_POSTING_POST but I don't in what circumstance that I can use this BAPI for Finalcial Posting.&amp;nbsp; Such as I have to write a BDC program&amp;nbsp; for F-60 posting, but I don't know which BAPI should I use or there are no bapi for F-60.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;2、When I see a program using BAPI&amp;nbsp;&amp;nbsp; 'BAPI_ACC_DOCUMENT_POST'&amp;nbsp; for financial posting , how do I know what is this financial posting ? to use what t-code ?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;3、Is there anyone collect the all BAPI for financial posting?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thank you for your sincere answer.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 09 Aug 2013 08:25:14 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bdc-and-bapi-for-financial-posting/m-p/9632902#M1762023</guid>
      <dc:creator>former_member189009</dc:creator>
      <dc:date>2013-08-09T08:25:14Z</dc:date>
    </item>
    <item>
      <title>Re: BDC and BAPI for Financial Posting</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bdc-and-bapi-for-financial-posting/m-p/9632903#M1762024</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;This message was moderated.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 09 Aug 2013 14:25:26 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bdc-and-bapi-for-financial-posting/m-p/9632903#M1762024</guid>
      <dc:creator>palash_mazumder</dc:creator>
      <dc:date>2013-08-09T14:25:26Z</dc:date>
    </item>
    <item>
      <title>Re: BDC and BAPI for Financial Posting</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bdc-and-bapi-for-financial-posting/m-p/9632904#M1762025</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;BAPI_ACC_DOCUMENT_POST is the financial postig bapi&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 09 Aug 2013 14:26:20 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bdc-and-bapi-for-financial-posting/m-p/9632904#M1762025</guid>
      <dc:creator>palash_mazumder</dc:creator>
      <dc:date>2013-08-09T14:26:20Z</dc:date>
    </item>
    <item>
      <title>Re: BDC and BAPI for Financial Posting</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bdc-and-bapi-for-financial-posting/m-p/9632905#M1762026</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hello,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Well F-60 is transaction to update a View and I guess there is no FM or BAPI to do that. To answer your question though how to find a BAPI or FM for a particular transaction in FI you need to check note 306504.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;A class="urLnkFunction urVt1" href="https://service.sap.com/sap/support/notes/306504" title="Right mouse click to add this SAP Note to your browser favorites"&gt;&lt;SPAN class="urTxtH1" id="header_data"&gt;Note 306504 - Collective note: BAPIs &lt;BR /&gt;for the AC interface&lt;/SPAN&gt;&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;best regards,&lt;/P&gt;&lt;P&gt;swanand&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 09 Aug 2013 14:50:19 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bdc-and-bapi-for-financial-posting/m-p/9632905#M1762026</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-08-09T14:50:19Z</dc:date>
    </item>
    <item>
      <title>Re: BDC and BAPI for Financial Posting</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bdc-and-bapi-for-financial-posting/m-p/9632906#M1762027</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Thank you for your sincere answer. But as I know this two BAPI &lt;SPAN style="color: #333333; font-size: 12px; background-color: #ffffff;"&gt; BAPI_ACC_DOCUMENT_POST&amp;nbsp; and&amp;nbsp; BAPI_ACC_GL_POSTING_POST &lt;/SPAN&gt; are used more.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 12 Aug 2013 10:28:02 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bdc-and-bapi-for-financial-posting/m-p/9632906#M1762027</guid>
      <dc:creator>former_member189009</dc:creator>
      <dc:date>2013-08-12T10:28:02Z</dc:date>
    </item>
    <item>
      <title>Re: BDC and BAPI for Financial Posting</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bdc-and-bapi-for-financial-posting/m-p/9632907#M1762028</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In the BAPI_ACC_DOCUMENT_POST you can do the posting for the account Receivable, Accounts payable and GL account posting. You'll notice that there is a tables parameter for all the different postings within FI.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope this helps &lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Vic&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 12 Aug 2013 10:59:01 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bdc-and-bapi-for-financial-posting/m-p/9632907#M1762028</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-08-12T10:59:01Z</dc:date>
    </item>
    <item>
      <title>Re: BDC and BAPI for Financial Posting</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bdc-and-bapi-for-financial-posting/m-p/9632908#M1762029</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;so can I understand like this, this BAPI &lt;SPAN style="color: #333333; font-size: 12px; background-color: #ffffff;"&gt;BAPI &lt;/SPAN&gt;&lt;SPAN style="font-size: 12px; background-color: #ffffff; color: #333333;"&gt;BAPI_ACC_DOCUMENT_POST&amp;nbsp; and BAPI_ACC_GL_POSTING_POST&amp;nbsp; can do the different postings with FI, when using the different tables parameter.&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="font-size: 12px; background-color: #ffffff; color: #333333;"&gt;Is this right?&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="font-size: 12px; background-color: #ffffff; color: #333333;"&gt;So if I want to use BAPI for replacing the BDC for posting , I have to know the function of this BAPI very well. &lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 12 Aug 2013 12:05:28 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bdc-and-bapi-for-financial-posting/m-p/9632908#M1762029</guid>
      <dc:creator>former_member189009</dc:creator>
      <dc:date>2013-08-12T12:05:28Z</dc:date>
    </item>
    <item>
      <title>Re: BDC and BAPI for Financial Posting</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bdc-and-bapi-for-financial-posting/m-p/9632909#M1762030</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The BAPI_ACC_GL_POST is only used for GL Postings.&lt;/P&gt;&lt;P&gt;Where as the BAPI_ACC_DOCUMENT_POST can be used for AR, AP, and GL.&lt;/P&gt;&lt;P&gt;Dependent on your requirement I'd use the BAPI_ACC_DOCUMENT_POST.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You can use the same criteria as what is used in your BDC Program to determine which tables needs to be filled. In my case I used the "KOART" Field. ie. &lt;/P&gt;&lt;P&gt;CASE &amp;lt;fs_doc&amp;gt;-koart.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; WHEN 'D'&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Customer Posting (AR-Structure)&lt;/P&gt;&lt;P&gt;* Fill the AR Table&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; WHEN 'K'&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Vendor Posting (AP-Structure)&lt;/P&gt;&lt;P&gt;* Fill the AP Table&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; WHEN 'S'&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "G/L Posting (GL-Structure)&lt;/P&gt;&lt;P&gt;* Fill the GL Table&lt;/P&gt;&lt;P&gt;ENDCASE.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;So depending on your specific requirements I'd say that the BAPI_ACC_DOCUMENT_POST&lt;/P&gt;&lt;P&gt;Is your best bet. Remember that your Amounts table has to be filled no matter which table/posting you do.&lt;/P&gt;&lt;P&gt;All error, warning and success messages are returned in the return table.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope this helps.&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Vic&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 12 Aug 2013 13:05:15 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bdc-and-bapi-for-financial-posting/m-p/9632909#M1762030</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-08-12T13:05:15Z</dc:date>
    </item>
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