SAP Standard BAPI for Posting Document Using FB01 Transaction code

[Former Member]

Hi

Is there any SAP Standard BAPI for Posting Document in FI/CO through FB01 Transaction code.

Regards,

Nikhil.B

[former_member404244]

Hi,

Chek the below BAPI....

BAPI_ACC_DOCUMENT_POST.

Regards,

Nagaraj

[Former Member]

How Do!

Try BAPI_ACC_GL_POSTING_POST

Andy

[Former Member]

Hi,

use this BAPI_ACC_INVOICE_RECEIPT_POST

regards,

sreevani

[Former Member]

Hi

Please check this Function module

BAPI_ACC_GL_POSTING_POST

Regards

[Former Member]

Hi,

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.

Thanks.
If this helps you reward with points. 
Vasanth

[Former Member]

HI,

I Want to post FB01 Posting Document Type AB.

I am using BAPI, BAPI_ACC_DOCUMENT_POST.

But I want to post 'Calculate Tax Automatically'(XMWST) Field also.

That field is not available in above BAPI.

Can any one give me solution.

[Former Member]

Hi Nikhil ,

Give a try to these Bapi's

BAPI_ACC_GL_POSTING_CHECK Accounting: General G/L Account Posting

BAPI_ACC_GL_POSTING_POST Accounting: General G/L Account Posting

BAPI_ACC_EMPLOYEE_EXP_POST Accounting: Post G/L account assignment for HR posting (OAG:POST JOURNAL)

Regards,

Ashwini

[Former Member]

Yes,

If you have manual step by step pls let me know the link to there