topic Re: PRELIMINARY_POSTING_FB01 in Application Development and Automation Discussions

PRELIMINARY_POSTING_FB01

Former Member — Tue, 26 Sep 2006 03:00:51 GMT

I can use the function 'PRELIMINARY_POSTING_FB01' to generate parked account document, it need to be posted by transaction 'FBV0' manually, but how can it be posted automatically thru this function or other one, please advise, thanks!!!

Re: PRELIMINARY_POSTING_FB01

Former Member — Wed, 27 Sep 2006 13:41:48 GMT

If you don't find any FM, try with this little BDC:

PERFORM comptabiliser-annuler

USING '=STER'.

modus = 'N'.

CALL TRANSACTION 'FBV0'

USING bdcdata

MODE modus.

IF sy-subrc EQ 0.

&----

*& Form COMPTABILISER-ANNULER

&----

text

----

-->BDC_OKCODE text

----

FORM comptabiliser-annuler

USING p_okcode TYPE okcode.

REFRESH bdcdata.

Dynpro 0100

PERFORM bdc-dynpro

USING 'SAPMF05V' "Program SAPMF05V

'0100'. "Dynpro 0100

PERFORM bdc-field

USING 'BDC_OKCODE' "Okcode - ENTER

'/00' '' ''.

PERFORM bdc-field

USING 'RF05V-BUKRS'

t9fac_h-bukrs '' ''.

PERFORM bdc-field

USING 'RF05V-BELNR'

t9fac_h-belnr '' ''.

PERFORM bdc-field

USING 'RF05V-GJAHR'

t9fac_h-gjahr '' ''.

Dynpro 0700

PERFORM bdc-dynpro

USING 'SAPLF040' "Program SAPLF040

'0700'. "Dynpro 0700

PERFORM bdc-field

USING 'BDC_OKCODE' "Okcode - Book

p_okcode '' ''.

ENDFORM. " COMPTABILISER-ANNULER

Nota: the fields called t9fac_h- are part of one of my application tables

Re: PRELIMINARY_POSTING_FB01

Former Member — Wed, 27 Sep 2006 14:13:38 GMT

HI,

please see this <b>BAPI BAPI_INCOMINGINVOICE_PARK</b>

or try with <b>MRM_INVOICE_PARK</b>

Regards

Sudheer

Re: PRELIMINARY_POSTING_FB01

anversha_s — Wed, 27 Sep 2006 14:23:04 GMT

hi ,

use BAPI_INCOMINGINVOICE_PARK

rgds

anver

pls mark hlpful answers

Re: PRELIMINARY_POSTING_FB01

Former Member — Fri, 13 Oct 2006 17:39:57 GMT

Hi,

Use FIPP.Post method (BOR object).

Regards,

Alejandro.