G/L Posting using BAPI

[Former Member]

Hi All,

I need to make a FI-GL posting through my code. These are the following fields which I need to pass for the posting.

1. Company Code

2. Currency

3. Document Date

4. Posting Date

5. Posting Key

6. G/L Accounts

7. Amount

I have navigated through the list of BAPIs available and have found a BAPI BAPI_ACC_GL_POSTING_POST. I could map all the fields except the posting key. Thus I am not being able to work it out.

Another BAPI which I have found out is BAPI_ACC_DOCUMENT_POST, but I do not know how to use it.

Kindly tell me which BAPI shall I use for the G/L posting and how shall I use the same for posting with the fields as given above. It would be better if some used code sample be given.

Thanks in advance,

Paul.

[Former Member]

Hi,

We have a Program to Upload the G/L accounts, use the Program <b>RFBISA00</b> , read the documentation of this program

Look at this link

http://www.sapfans.com/forums/viewtopic.php?t=137643&start=0&sid=a6635665faf0f6e91055271db867cb52

Regards

Sudheer