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Function module for creating GL FI doc

former_member249594
Participant
0 Likes
1,755

Hi Exprtts,

I want to create a GL FI document by my ABAP program, please do we have any function module to help me to create the GL FI document?.

Thanks.

Joe

1 ACCEPTED SOLUTION
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Sougata
Active Contributor
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815

Hi,

You can use BAPIs in an ABAP program to do this - namely:

<b>BAPI_ACC_GL_POSTING_POST</b> or

<b>BAPI_ACC_DOCUMENT_POST </b>

<u>OR</u>

if you don't want to use BAPI, you can use the following FMs in a sequence - namely:

<b>POSTING_INTERFACE_START</b> then

<b>POSTING_INTERFACE_DOCUMENT</b> and finally

<b>POSTING_INTERFACE_END</b>

Hope this helps,

Don't forget to reward points.

Cheers,

Sougata.

3 REPLIES 3
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Former Member
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813

FI_GL_ACCOUNT_CHECK

FI_GL_ACCOUNT_DATA

Rewards if useful.................

Minal

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0 Likes
813

Hi Two friends,

thanks I will try it.

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Sougata
Active Contributor
0 Likes
816

Hi,

You can use BAPIs in an ABAP program to do this - namely:

<b>BAPI_ACC_GL_POSTING_POST</b> or

<b>BAPI_ACC_DOCUMENT_POST </b>

<u>OR</u>

if you don't want to use BAPI, you can use the following FMs in a sequence - namely:

<b>POSTING_INTERFACE_START</b> then

<b>POSTING_INTERFACE_DOCUMENT</b> and finally

<b>POSTING_INTERFACE_END</b>

Hope this helps,

Don't forget to reward points.

Cheers,

Sougata.