bapi for FB60

[Former Member]

Hi,

I need to create an accounting number via BAPI for FB60 T.code.

Is there any BAPI readily available for posting document for FB60.

[andreas_mann3]

FB60(Creditor) is only a subset of FB01 (genral postings). So you could use bapi BAPI_ACC_DOCUMENT_POST

or good old abap RFBIBL00

A.

[Former Member]

Hi,

BAPI_INCOMINGINVOICE_CREATE

BAPI_ACC_INVOICE_RECEIPT_POST

BAPI_ACC_DOCUMENT_POST

[Former Member]

I am not using po reference here.

Whether BAPI_INCOMINGINVOICE_CREATE is useful to create vendor invoice.any sample code there.

[Former Member]

Here is my test code, it may help you

REPORT  zsl_teste.

DATA: header_data LIKE bapi_incinv_create_header,
      item_data LIKE bapi_incinv_create_item OCCURS 0,
      acc_data LIKE bapi_incinv_create_account OCCURS 0,
      t_return LIKE bapiret2 OCCURS 0.

DATA: inv_doc LIKE bapi_incinv_fld-inv_doc_no,
      fis_year LIKE bapi_incinv_fld-fisc_year.

PERFORM fill_header.
PERFORM fill_item.

CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'
  EXPORTING
    headerdata                = header_data
*   ADDRESSDATA               =
 IMPORTING
   invoicedocnumber          = inv_doc
   fiscalyear                = fis_year
  TABLES
    itemdata                  = item_data
*   ACCOUNTINGDATA            =
*   GLACCOUNTDATA             =
*   MATERIALDATA              =
*   TAXDATA                   =
*   WITHTAXDATA               =
*   VENDORITEMSPLITDATA       =
    return                    = t_return.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
  EXPORTING
    wait = 'X'.


*&---------------------------------------------------------------------*
*&      Form  fill_header
*&---------------------------------------------------------------------*
FORM fill_header .

  header_data-invoice_ind = 'X'.
*header_data-DOC_TYPE
  header_data-doc_date = '20080202'."mandatory
  header_data-pstng_date = '20080202'."mandatory
*header_data-REF_DOC_NO = '12345'.
  header_data-comp_code = 'Z001'."mandatory
  header_data-currency = 'EUR'."mandatory
  header_data-gross_amount = 100.

ENDFORM.                    " fill_document_header
*&---------------------------------------------------------------------*
*&      Form  fill_item
*&---------------------------------------------------------------------*
FORM fill_item .

  DATA: wa_item_data LIKE bapi_incinv_create_item.

  wa_item_data-invoice_doc_item = '00001'.
  wa_item_data-po_number = '4500000021'.
  wa_item_data-po_item = '00010'.
*wa_item_data-REF_DOC = '12345'.
*item_data-REF_DOC_YEAR
*item_data-REF_DOC_IT
*item_data-DE_CRE_IND
  wa_item_data-tax_code = 'S2'.
*item_data-TAXJURCODE
  wa_item_data-item_amount = 100.
  wa_item_data-quantity = 10.
  wa_item_data-po_unit = 'CS'.
  wa_item_data-po_unit_iso = 'CS'.

  APPEND wa_item_data TO item_data.

ENDFORM.                    " fill_i

[Former Member]

but here u r using the reference of the PO number here.

In FB60 we are not referring any po number.guide me if am wrong

[Former Member]

HI,

Using BAPI_ACC_DOCUMENT_POST should do be able to post the document for FB60. However, you can plan on using one of the following two as alternative:

AC_DOCUMENT_CREATE

POSTING_INTERFACE_DOCUMENT

For your [referrence|;.

May it helps you.

Regards.

DS