Application Development Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Showing results for 
Search instead for 
Did you mean: 

BSED fields in ACC BAPIs

Former Member
0 Kudos

Hi,

Is there any way to create a document with BAPI_ACC_DOCUMENT_POST where can i fill bsed fields to payments with bill ???

I need to fill following fields:

- Due on

- Issue date

- Paymenth Method

- Bank key

- Bank Country

- Bank account.

Thanks in advance,

PabloX.

1 ACCEPTED SOLUTION

andreas_mann3
Active Contributor
0 Kudos

Hi,

you'll work with 'bill of exchange payment'

-> this (Special G/L transactions )

isn't possible with rfbibl00

-> i think sole possibility is bdc

regards Andreas

6 REPLIES 6

Former Member
0 Kudos

Hi,

Not sure the reason why you want to Use this Bapi for posting the FI Document.

I would rather suggest to use the standard posting program RFBIBL00 which has the fields you are looking for.

Please let us know if you are particular about BAPI.

Thanks,

Srini.

0 Kudos

Hi Srini,

I am developing a mask to input fi documents in faster way. Is an online programa that must call the bapi. I thin that RFBIBL00 is not usefull for this development.

Regards

PabloX.

0 Kudos

What FI transaction are you working with?

Rob

0 Kudos

F-36

Former Member
0 Kudos

Hi Pablo!

Have you tried using this function module? POSTING_INTERFACE_CLEARING

This FM generates a BI session, and I think you can fill this fields. Is used in program RFBIBL01.

Regards

Daniel

andreas_mann3
Active Contributor
0 Kudos

Hi,

you'll work with 'bill of exchange payment'

-> this (Special G/L transactions )

isn't possible with rfbibl00

-> i think sole possibility is bdc

regards Andreas