topic Re: BAPI for FB05 in Application Development and Automation Discussions

BAPI for FB05

Former Member — Fri, 16 Sep 2005 17:28:18 GMT

Hi!

I'm new to BAPI programming, and I cannot find one to make clearing in FI, the same way FB05 does. For example, I post two documents using FB01, like this:

Document 1:
Item 1: Credit - account number: 1
Item 2: Debit  - account number: 2

Document 2:
Item 1: Credit - account number: 3
Item 2: Debit  - account number: 1 (the same account number from line 1/doc 1)

I'd like to make the clearing of line 1/doc 1 with line 2/doc 2, so they don't remain open on FI.

Hope I make myself clear.

Thank you very much,

Andre

Re: BAPI for FB05

Former Member — Sat, 17 Sep 2005 10:04:19 GMT

Have u tried the BAPI : BAPI_ACC_DOCUMENT_POST.

Re: BAPI for FB05

Former Member — Sat, 17 Sep 2005 10:05:54 GMT

I think BAPI_ACC_DOCUMENT_REV_POST will take care of ur requirements.

If it is billing related then it would be :

BAPI_ACC_BILLING_REV_POST.

Re: BAPI for FB05

andreas_mann3 — Mon, 19 Sep 2005 05:54:57 GMT

Hi,

try interface rfbibl00 (look documentation)

Andreas

Re: BAPI for FB05

Former Member — Mon, 19 Sep 2005 07:22:59 GMT

Hi,

There is an Upload program RFBIBL00, you have to use that this instead of Bapi's, You can see this using transaction code BDBS

You need to fill the data as you mentioned in a internal tables/work area and submit the above program with the parameters

Thanks

Ramesh

Re: BAPI for FB05

janewar — Thu, 06 Nov 2014 06:19:42 GMT

Have you simple code for z program