FI document Psting during PGI

[Former Member]

Hi ,

I need help while posting the FI document during PGI. The requirement is to add line items in FI documents.

Tried with couple of things:

1) BAPI_ACC_GL_POSTING_POST

2) BAPI_ACC_DOCUMENT_POST

3) OPEN_FI_PERFORM_00001120_P

4) EXIT_SAPLFMR4_002

5) BADI : AC_DOCUMENT

All helped in changing not adding extra lines.

Any help is much appreciated.

Regards

[Former Member]

Hi ,

I need help while posting the FI document during PGI. The requirement is to add line items in FI documents.

Tried with couple of things:

1) BAPI_ACC_GL_POSTING_POST

2) BAPI_ACC_DOCUMENT_POST

3) OPEN_FI_PERFORM_00001120_P

4) EXIT_SAPLFMR4_002

5) BADI : AC_DOCUMENT

All helped in changing not adding extra lines.

Any help is much appreciated.

Regards

[Former Member]

Hello,

BAPI_ACC_DOCUMENT_POST will resolve your purpose.

If you want to check for errors before posting use BAPI_ACC_DOCUMENT_CHECK. Its almost like test run for the other BAPI.

But there is no provision to pass Posting Key and Special G/L indicator to this FM. Inorder to do that use BTE.

Make a z-fm of the process RWBAPI01 and pass the values.

Hope it helps!!!!

Rgrds,

Sravan

[Former Member]

Hi,

BAPI_ACC_DOCUMENT_POST   is for posting additional documents.

The issue gets resolved by using EXIT EXIT_SAPLFMR4_002 and writing appropriate code to fetch values .

Thanks for taking time and responsing.

Shefali