topic Re: FM or BAPI for editing FI Documents in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/fm-or-bapi-for-editing-fi-documents/m-p/3166971#M753434 <HTML><HEAD></HEAD><BODY><P>the requirement is such that instead of reversing the original documents...... we are posting a new document and passing the original document in XBLNR field. However we also want to clear off the STODT field in the document header.</P></BODY></HTML> Fri, 14 Dec 2007 15:52:36 GMT SG141 2007-12-14T15:52:36Z FM or BAPI for editing FI Documents https://community.sap.com/t5/application-development-and-automation-discussions/fm-or-bapi-for-editing-fi-documents/m-p/3166965#M753428 <HTML><HEAD></HEAD><BODY><P>Hi, </P><P> Is there any function module or BAPI available for modifying the Documents header ( Documents are posted in FBS1 Transaction)......... </P><P>My requirement is once the document is posted thru FBS1 transaction.........I want to </P><P>remove the reversal posting date, reversal flag and populate reversed with field in the header of the document..........</P><P></P><P>Message was edited by: </P><P> Karthik</P></BODY></HTML> Fri, 14 Dec 2007 15:10:28 GMT https://community.sap.com/t5/application-development-and-automation-discussions/fm-or-bapi-for-editing-fi-documents/m-p/3166965#M753428 SG141 2007-12-14T15:10:28Z Re: FM or BAPI for editing FI Documents https://community.sap.com/t5/application-development-and-automation-discussions/fm-or-bapi-for-editing-fi-documents/m-p/3166966#M753429 <HTML><HEAD></HEAD><BODY><P>You want to reverse documents and then remove the indication that they were reversed? to both the reversing and reversed documents?</P><P></P><P>Rob</P></BODY></HTML> Fri, 14 Dec 2007 15:24:18 GMT https://community.sap.com/t5/application-development-and-automation-discussions/fm-or-bapi-for-editing-fi-documents/m-p/3166966#M753429 Former Member 2007-12-14T15:24:18Z Re: FM or BAPI for editing FI Documents https://community.sap.com/t5/application-development-and-automation-discussions/fm-or-bapi-for-editing-fi-documents/m-p/3166967#M753430 <HTML><HEAD></HEAD><BODY><P>Yes.</P></BODY></HTML> Fri, 14 Dec 2007 15:28:29 GMT https://community.sap.com/t5/application-development-and-automation-discussions/fm-or-bapi-for-editing-fi-documents/m-p/3166967#M753430 SG141 2007-12-14T15:28:29Z Re: FM or BAPI for editing FI Documents https://community.sap.com/t5/application-development-and-automation-discussions/fm-or-bapi-for-editing-fi-documents/m-p/3166968#M753431 <HTML><HEAD></HEAD><BODY><P>if requirement is customised one, find its related user exit or BADI, change the values for the reversal posting date, reversal flag etc...and update with new values...</P><P></P><P></P><P>check these userexits, </P><P></P><P>FARC0002</P><P>F180A001</P><P>F050S007</P><P>F050S006</P><P>F050S005</P><P>F050S004</P><P>F050S003</P><P>RFAVIS01</P><P>RFEPOS00</P><P>RFKORIEX</P><P>SAPLF051</P><P>F050S001</P><P>F050S002</P><P></P><P></P><P>where the rel. values getting triggered.</P></BODY></HTML> Fri, 14 Dec 2007 15:30:03 GMT https://community.sap.com/t5/application-development-and-automation-discussions/fm-or-bapi-for-editing-fi-documents/m-p/3166968#M753431 Former Member 2007-12-14T15:30:03Z Re: FM or BAPI for editing FI Documents https://community.sap.com/t5/application-development-and-automation-discussions/fm-or-bapi-for-editing-fi-documents/m-p/3166969#M753432 <HTML><HEAD></HEAD><BODY><P>I want to use the fm or bapi from my custom program.......and user exits is suitable for my requirement</P></BODY></HTML> Fri, 14 Dec 2007 15:38:24 GMT https://community.sap.com/t5/application-development-and-automation-discussions/fm-or-bapi-for-editing-fi-documents/m-p/3166969#M753432 SG141 2007-12-14T15:38:24Z Re: FM or BAPI for editing FI Documents https://community.sap.com/t5/application-development-and-automation-discussions/fm-or-bapi-for-editing-fi-documents/m-p/3166970#M753433 <HTML><HEAD></HEAD><BODY><P>I don't think there is anything to do this. In fact, I think it violates accounting practices. Have you checked your requirements with your auditors?</P><P></P><P>Rob</P></BODY></HTML> Fri, 14 Dec 2007 15:46:27 GMT https://community.sap.com/t5/application-development-and-automation-discussions/fm-or-bapi-for-editing-fi-documents/m-p/3166970#M753433 Former Member 2007-12-14T15:46:27Z Re: FM or BAPI for editing FI Documents https://community.sap.com/t5/application-development-and-automation-discussions/fm-or-bapi-for-editing-fi-documents/m-p/3166971#M753434 <HTML><HEAD></HEAD><BODY><P>the requirement is such that instead of reversing the original documents...... we are posting a new document and passing the original document in XBLNR field. However we also want to clear off the STODT field in the document header.</P></BODY></HTML> Fri, 14 Dec 2007 15:52:36 GMT https://community.sap.com/t5/application-development-and-automation-discussions/fm-or-bapi-for-editing-fi-documents/m-p/3166971#M753434 SG141 2007-12-14T15:52:36Z