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Former Member

Problem in FB01 GL posting

HI all

I m using POSTING_INTERFACE_DOCUMENT function to post the AP/GL/AR accounts.I m facing the problem with hidden fields.I m passing all the field values and for some accounts those fields are hidden so FunctionModule get struck there.

I m posting the data through XI.I dont want to use BDC.

I just want to know the way to find out the hidden fields for particular account(GL) posting.Is there any FunctionModule exsisting that can solve this .Any light on this part will be appreciated.

Thanks in Advance

DhanyaR Nair

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4 Answers

  • Best Answer
    Apr 18, 2006 at 07:41 AM

    Hello,

    You can find out the defination of the hidden fileds in the table T004F as per the Field Status Variant and Field status group as maintained in the GL Master (Table SKB1).

    From, this table it is not easy to find out the hidden field, it is tricky.

    Let's say, if you search for Profit center (it is hidden or not), then you will find out it from the 18th digit of the T004F-FAUS1.

    T004F-FAUS117(1) = '' >> Required

    T004F-FAUS1+17(1) = '-' >> Hidden

    T004F-FAUS1+17(1) = '.' >> Optional

    So, Better to use program RFBIBL00.. becuase it is doing all this type of things.

    Regards,

    Naimesh

    Reward points, if it is helpful..!

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    Former Member
    Apr 18, 2006 at 08:07 AM

    Hi

    It's not easy to do that, I think It should be better to use the BAPI BAPI_ACC_GL_POSTING_POST or BAPI_ACC_DOCUMENT_POST

    Max

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  • Apr 19, 2006 at 08:12 AM

    Hi,

    have a look here:

    access-to-gl-field-status-group-settings

    Andreas

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    Former Member
    Apr 19, 2006 at 05:55 AM

    Hello DhanyaR,

    If u want to understand the logic for how it is done then have a look at the FM PREPARE_FIELD_SELECT_STRING.

    Set breakpoint at L0F02I01 line 319 and check for the vendor screen layout. SPRO->FInancial acc->Acc receivable & acc payable->vendor acc->master data->preparation for creating vendor master -> define screen layout per company.

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