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author's profile photo Former Member
Former Member

BSED fields in ACC BAPIs

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.

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3 Answers

  • Best Answer
    Posted on Oct 13, 2005 at 02:09 PM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 11, 2005 at 08:28 PM

    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.

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 13, 2005 at 01:16 PM

    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

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