topic Re: Problem with the program RFBIBL00 in Application Development and Automation Discussions

Problem with the program RFBIBL00

praveen_hannu — Thu, 20 Mar 2008 10:06:38 GMT

Hi Friends

There is one program already existing in our current system to post the documents using t-code 'FB01'

through the program RFBIBL00, but they have designed initially for customers only, now we want to use the same program for Vendors too. We are using the posting keys '09' and '19'. do we need to change the posting keys to post the vendors.

Can you please reply me ASAP, coz this is very urgent requirement to us.

Thanks and Regards

Praveen

Re: Problem with the program RFBIBL00

Former Member — Thu, 20 Mar 2008 10:13:51 GMT

Hi Praveen,

First you check with functional guy regarding posting keys for the vendors. If it is same, no probs otherwise check it out the existing program whether it is taking these values from file or not. If yes, no probs otherwise checkout whether these are hardcoded in program.

Reward points if helpful.

Regards,

CS.

Re: Problem with the program RFBIBL00

Former Member — Thu, 20 Mar 2008 10:43:46 GMT

Hi Praveen,

Yes, you can post\park the documents having different posting keys by making use of that program.

When you are writing data to the application server, make use of the field 'NEWBS' of BBSEG structure

for transferring the posting keys.

Check the posting keys configuration in the transaction OB41 and depending on the configuration, use the posting keys.

Ususally 09 will be for Special G/L debit and

19 - Special G/L credit.

Just check the transactions you are using for posting the docs as RFBIBL00 will support following

transactions only.

FB01 Post document

FBB1 Post foreign currency valuation

FBS1 Enter accrual/deferral document

FBV1 Park document

FB05 Post with clearing

If you want any more help, get back to me.

Regards,

Jallu

Edited by: Jalendhar Vaddeman on Mar 20, 2008 4:39 PM

Re: Problem with the program RFBIBL00

Former Member — Thu, 20 Mar 2008 10:49:02 GMT

Check with Function consultant