Simulate tcode FBS1 using BAPI_ACC_DOCUMENT_POST - no reversal date

[Former Member]

Hi ..

I need to make a FBS1 posting and I want to <b>avoid using BDC</b> .

95% of my reqmt is accomplished using BAPI_ACC_DOCUMENT_POST except for finding a placeholder for the reversal date (BKPF-STODT).

Can anyone point me to a separate BAPI or provide a solution on how to use a BAPI and populate the reversal date as well while creating the accrual / deferral doc (FBS1)?

Thanks in advance,

Anirban

[Former Member]

Hi,

Hope the following solves ur problem.

If this field is not getting populated from any of the parameters, then try using EXTENSION1 like this.

EXTENSION1-STRUCTURE = ZBAPI_ACC_DOC_POST_EXT. (This is a structure to be created with fields that u want to extend. for your case it will contain document no. item no. and reversal date).

ls_ext2-valuepart1 = (values of the fields document no., item no. and reversal date.

append the table).

[Former Member]

have u seen BAPI <b>BAPI_ACC_DOCUMENT_REV_POST</b>

regards

Prabhu

[andreas_mann3]

Hi,

try fm FI_DOCUMENT_REVERSE

A.

[former_member283648]

Hi,

Hope the following solves ur problem.

If this field is not getting populated from any of the parameters, then try using EXTENSION1 like this.

EXTENSION1-STRUCTURE = ZBAPI_ACC_DOC_POST_EXT. (This is a structure to be created with fields that u want to extend. for your case it will contain document no. item no. and reversal date).

ls_ext2-valuepart1 = (values of the fields document no., item no. and reversal date.

append the table).

[Former Member]

Thanks Bala, I'll try this one out & let you know if it worked.

[Former Member]

If anyone is interested - I solved it using a substitution rule.

[Former Member]

Hi.

I'm interested in know how did you solve your problem.

Could you give me more details about this ?

Thanks.

[Former Member]

Could you please specify more details about the substitution rule

[Former Member]

Hi,

Can you please tell me how you have solved the problem, my requirement is also same that is to update the reversal date field ( STODT ) in bkpf table along with rest of the fields, i am able to update other fields using ' BAPI_ACC_GL_POSTING_CHECK' but not able to update reversal date.

[Former Member]

Hi,

Can you please tell me how you have solved the problem, my requirement is also same that is to update the reversal date field ( STODT ) in bkpf table along with rest of the fields, i am able to update other fields using ' BAPI_ACC_GL_POSTING_POST' but not able to update reversal date.

[Former Member]

Hi! I am having exactly the same problem.

I´ve tried with a substitution but the bapi does not seem to pass through it.

Could you add some more details about the solution you have implemented?

Thank you very much!

[Former Member]

Hi ,

Can you send em the solution ASAP? I have the similar requirement.

Regards,

Manan Desai.

[Former Member]

Hi,

Can you tell me how to reslove using substitution rule.pls let me know asap.

Thanks,

Amar

Edited by: Amar Kankani on Dec 16, 2009 8:53 AM