Posting FI document to FB01 through BAPI functionmodule

[Former Member]

Hi Experts,

Can anyone tell the procedure how to post FI document to FB01 using FM's: BAPI_ACC_DOCUMENT_CHECK and BAPI_ACC_DOCUMENT_POST.

Getting vendor,orderno,costcenter,glaccount,and amnt from file. For each record i have to post the document. And what are all the default parameters to be passed to FM's/ .

thanks in advance

Regards,

Dut

[Former Member]

you can LSMW below direct input method , its very is to pass the values , there is phycial effort like validations , its have freedefined validations.....

Object 0100 Financial documents

Method 0000

Program Name RFBIBL00

Program Type D Direct Input

[Former Member]

Hi Kesav,

Thanks for your reply.

But in my scenario i am having link with other requirement also, so i need to use the FM's. Can you pl give me the default parameters..to be passed. If any sample code available that will be helpful.

Regards,

Dut