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BAPI or Batch Input Program for FB01

Former Member
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743

Hi all!

I am trying to post invoice through transaction code FB01, i need a standard BAPI program or Batch Input Program for FB01 (except recording).

thanks.

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member214131
Active Contributor
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Hello,

Please use in your LSMW 0100 / 0000 / RFBIBL00 / D for the postings.

Check for the Program documentation. There is a good description.

Best Regards, Murugesh AS

Former Member
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Hi.

I tried with this program 'RFBIBL00', but at last, i got a errror message, ' file could not open'.

former_member214131
Active Contributor
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Hello,

Have you executed the program in SE38 or used LSMW? Plz give more details.

If you have a LSMW object, then check whether you have sufficient permissions for the folder.

Regds, Murugesh AS

Vinod_Chandran
Active Contributor
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This could be due to the file you have given as the source. Check the file name.

Thanks

Vinod

Former Member
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Hi,

I have the tool LSMW and I am trying in the same.

I have sufficient permission for the folder.

When I tried to trouble shoot, I saw the sy-subrc value = 8, when it tries opening the file.

I dont know what the problem is.....

Helpful answers will be rewarded

Thanks in advance

former_member214131
Active Contributor
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Hello,

In the 'Specify Files' step,

1. give some short file name (about 20 Characters )

2. In the File option for 'Converted Data' option check the Logical path / logical file entries. Normally it is LSMW ( Logical Path ) and the same File name for logical file. If you do not have a Logical path 'LSMW' create one in Tx. FILE'.

3. Please note that you need authority to save the file on application server ( You can see the files on Appl. Server in Tx. AL11 ).

Let me know how it goes on!

Regds, Murugesh AS

Message was edited by: Murugesh Arcot

Message was edited by: Murugesh Arcot

Former Member
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Hi friend,

actually, I already tried all the ways u mentioned in your previous mail... still the file is unable to open.

I created and assigned the logical file path. I also checked for the file in the TCode AL11. Even then the issue is not solved and the error continues....

what could be the problem ?

Former Member
0 Kudos

Hi, several BAPI for you, but I think if it is fit due to your detail requirement.

BAPI_ACC_GL_POSTING_POST

BAPI_ACC_BILLING_POST

BAPI_ACC_INVOICE_RECEIPT_POST

Hope it will be helpful.