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Former Member
Jun 20, 2007 at 04:51 AM

Park a accounting document

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Hello everyone,

I have a requirement where in i need to simulate and park a accounting documents using transactions FB01 and FBV1 respectively.I have following queries.

1) Can we use 'RFBIBL00' program for parking a document in FBV1 transaction.I have gone through the documentation of the program.It says 'No FB05 postings (posting with clearing), FBS1 postings (accrual/deferral documents), FBV1 postings (park document), nor postings with special G/L transactions can be generated.'

If so, Is there any other method to park the accounting documents other than BDC.

2)Is there any BAPI available for simulating the accounting documents in FB01.

Can we use 'BAPI_ACC_GL_POSTING_CHECK' or 'BAPI_ACC_GL_DOCUMENT_CHECK'

If not, please provide me with any other method to simulate the accounting documents.

Please clarify me on above points. Thanks in advance

Regards,

Jalendhar