BDC for FB01

[Former Member]

Hi all,

Now i am doing BDC for FB01.If any BAPI OR Functional Module avilable instead of doing bdc.Please send me the details.

With Thanks ,

Priya.

[Former Member]

Hi all,

Now i am doing BDC for FB01.If any BAPI OR Functional Module avilable instead of doing bdc.Please send me the details.

With Thanks ,

Priya.

[Former Member]

Priya,

look at once BAPI_ACC_DOCUMENT_POST.

Amit.

[Former Member]

Try FM POSTING_INTERFACE_DOCUMENT

try these:

BAPI_ACC_GL_POSTING_POST

BAPI_ACC_BILLING_POST

BAPI_ACC_INVOICE_RECEIPT_POST

Please try using program RFBIBL00 .. direct input method

\[removed by moderator\]

Edited by: Jan Stallkamp on Jun 10, 2008 1:40 PM

[Former Member]

Hi Murali Poli ,

Plz tell me how to use this program RFBIBL00.

With Thanks ,

Priya.

[Former Member]

Hi Priya,

I have done this few days back You can use the BAPI BAPI_ACC_DOCUMENT_POST.

However, You will not find the posting key in the BAPI structures..but you can still pass the posting keys by using a badi implementaion..Please let me know if you need any further info..This definetly works..

Regards,

sandeep

[Former Member]

Hi sandeep,

Thank you for your reply.Can you sent code for me.

Priya.

[Former Member]

Yes, I will try to send you ...but you want to use the BAPI for posting accounts payable or recevable?

Rgds,

Sandeep.

[Former Member]

Hi Sandeep,

Thanks for your reply,I want use BAPI for posting accounts payable only.Please sent me the code.

With Regards,

Priya.M

[Former Member]

/message/3236279#3236279 [original link is broken]

\[removed by moderator\]

Edited by: Jan Stallkamp on Jun 10, 2008 1:39 PM

[Former Member]

Hi,

Use the Bapi 'BAPI_ACC_DOCUMENT_POST'

Have a look..............

CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK'

EXPORTING

documentheader = it_hdr

TABLES

accountgl = it_gl

ACCOUNTRECEIVABLE = act_rec

currencyamount = it_curr

return = t_result.

LOOP AT t_result WHERE ( type = 'E' OR

type = 'A' ).

EXIT.

ENDLOOP.

IF sy-subrc 0.

REFRESH t_result.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

EXPORTING

documentheader = it_hdr

TABLES

accountgl = it_gl

ACCOUNTRECEIVABLE = act_rec

currencyamount = it_curr

return = t_result.

*

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.

ENDIF.

Regards,

Raj.

[former_member182354]

Hi Priya,

BAPI_ACC_DOCUMENT_POST....Use this BAPI and this will exactly match your requirement.

Raghav

[Former Member]

Hi Priya,

I am working on a requirement of FB01 posting. Can you please help me with the code for the same.

Thanks,

Karthik