posting FI documents

Former Member — Wed, 21 Mar 2007 05:52:06 GMT

i want to post FI documents from old company code to new company code using these functions:POSTING_INTERFACE_START

POSTING_INTERFACE_DOCUMENT

POSTING_INTERFACE_END

Can somebody show me how i can implement it in abap code

Re: posting FI documents

Former Member — Wed, 21 Mar 2007 05:56:08 GMT

Hi,

DATA: ftp east TYPE ftp east OCCURS 0 WITH HEADER LINE. 

* Internal accounting cut place initialize 
CALL FUNCTION “POSTING_INTERFACE_START” 
EXPORTING 
i_function = “I” 
more i_user = “” 
EXCEPTION 
client_incorrect = 1 
function_invalid = 2 
group_name_missing = 3 
mode_invalid = 4 
update_invalid = 5 
OTHERS = 6. 

* Head 
PERFORM fill_ftpost USING “K” “1” “BKPF BUDAT” “31102006”. 
PERFORM fill_ftpost USING “K” “1” “BKPF BLDAT” “31102006”. 
PERFORM fill_ftpost USING “K” “1” “BKPF BLART” “MD”. 
PERFORM fill_ftpost USING “K” “1” “BKPF BKTXT” “LALELU”. 
PERFORM fill_ftpost USING “K” “1” “bkpf belnr” “20808599”. 
PERFORM fill_ftpost USING “K” “1” “BKPF XBLNR” “123”. 
* IF EMERGENCY control identifier IS INITIAL. 
PERFORM fill_ftpost USING “K” “1” “BKPF XMWST” “X”. 
* ENDIF. 
PERFORM fill_ftpost USING “K” “1” “BKPF BUKRS” “1000”. 
* PERFORM fill_ftpost USING “K” “1” “BKPF MONTH” wa_mhnk-ausdt+4 (2). 
PERFORM fill_ftpost USING “K” “1” “BKPF WAERS” “EUR”. 

* Pos1 (debtor) 
PERFORM fill_ftpost USING “P” “1” “BSEG BSCHL” “01”. 
PERFORM fill_ftpost USING “P” “1” “BSEG KUNNR” “10926014”. 
PERFORM fill_ftpost USING “P” “1” “BSEG WRBTR” “116,00”. 
* IF EMERGENCY control identifier IS INITIAL. 
PERFORM fill_ftpost USING “P” “1” “BKPF XMWST” “X”. 
* PERFORM fill_ftpost USING “P” “1” “BSEG MWSKZ” control identifier. 
* ENDIF. 
PERFORM fill_ftpost USING “P” “1” “BSEG ZTERM” “1003”. 
PERFORM fill_ftpost USING “P” “1” “BSEG ZFBDT” “31102006”. 
PERFORM fill_ftpost USING “P” “1” “BSEG SGTXT” “LALELU”. 
PERFORM fill_ftpost USING “P” “1” “BSEG ZUONR” “LALELUKOPF”. 

* Pos2 (revenue account) 
PERFORM fill_ftpost USING “P” “2” “BSEG BSCHL” “50”. 
PERFORM fill_ftpost USING “P” “2” “BSEG HKONT” “409600”. 
PERFORM fill_ftpost USING “P” “2” “BSEG WRBTR” “100,00”. 
* IF EMERGENCY control identifier IS INITIAL. 
PERFORM fill_ftpost USING “P” “2” “BSEG MWSKZ” “A1”. 
* ENDIF. 
PERFORM fill_ftpost USING “P” “2” “BSEG SGTXT” “LALELU”. 
PERFORM fill_ftpost USING “P” “2” “COBL PRCTR” “NETPHONE”. 
PERFORM fill_ftpost USING “P” “2” “BSEG ZUONR” “LALELU”. 




PERFORM book TABLES ftp east. 

************************************************* 
FORM fill_ftpost USING p_stype 
p_count 
p_fnam 
p_fval. 

ftp east type = p_stype. 
ftp east COUNT = p_count. 
ftpost fnam = p_fnam. 
ftpost fval = p_fval. 

CONDENSE ftpost fval. 

APPEND ftp east. 

END FORM. “FTPOST_FIELD 
*&--------------------------------------------------------------------* 
*& form BEECHES 
*&--------------------------------------------------------------------* 
* text 
*----------------------------------------------------------------------* 
* --> P1 text 
* <- p2 text 
*----------------------------------------------------------------------* 
TABLES ftp east books FORM. 

DATA: blntab TYPE blntab OCCURS 0 WITH HEADER LINE, 
fttax TYPE fttax OCCURS 0 WITH HEADER LINE. 

DATA: msgid LIKE system-msgid, 
msgno LIKE system-msgno, 
msgty LIKE system-msgty, 
msgv1 LIKE sy-msgv1, 
msgv2 LIKE sy-msgv2, 
msgv3 LIKE sy-msgv3, 
msgv4 LIKE sy-msgv4. 


CALL FUNCTION “POSTING_INTERFACE_DOCUMENT” 
EXPORTING 
i_tcode = “FB01” 
IMPORTING 
e_subrc = system-subrc 
e_msgid = msgid 
e_msgty = msgty 
e_msgno = msgno 
e_msgv1 = msgv1 
e_msgv2 = msgv2 
e_msgv3 = msgv3 
e_msgv4 = msgv4 
TABLES 
t_ftpost = ftp east 
t_fttax = fttax 
t_blntab = blntab 
EXCEPTION 
account_missing = 1 
company_code_missing = 2 
posting_key_invalid = 3 
posting_key_missing = 4 
record_type_invalid = 5 
transaction_code_invalid = 6 
amount_format_error = 7 
too_many_line_items = 8 
company_code_invalid = 9 
screen_not_found = 10 
no_authorization = 11 
OTHERS = 12. 
IF system-subrc <> 0. 
MESSAGE ID SYSTEM-MSGID TYPE SYSTEM-MSGTY NUMBER SYSTEM-MSGNO 
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4. 
ENDIF. 

REFRESH ftp east. 
REFRESH fttax. 


END FORM. “BEECHES

Regards

Sudheer

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posting FI documents

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