topic Account Post in Application Development and Automation Discussions

Account Post

Former Member — Sun, 07 Oct 2007 18:28:44 GMT

Hi gurus,

I have a small question, actually I am working on an interface in which I was required to use BAPI_ACC_DOCUMENT_POST for account posting, earlier I was required to use this BAPI for trans code Fb01 but now I just get to know from my functional folks that now they will be using f-43 instead of fb01, can you please tell what do I need to do.

Thanks

Rajeev Gupta

Re: Account Post

Former Member — Sun, 07 Oct 2007 19:50:29 GMT

You can still use the same BAPI for F-43 Tcode also

In this case (f-43) the Posting key will be always 31, where as in FB01 it will be different in different times.

Since F-43 is Vendor Invoice posting it is always 31.(posting key)

Reward if useful

Anji

Re: Account Post

Former Member — Sun, 07 Oct 2007 21:12:40 GMT

Hey thanks for the reply Anji, is that all that I need to take care of. I mean do I just need to change the posting key or is there any other thing to take care of.

Thanks

Rajeev Gupta