Skip to Content
0
Former Member
Jun 21, 2007 at 08:55 AM

FI posting via IDoc using Tcode FB05 or F-04

1548 Views

Hi All,

I need help in IDoc development.

<b>Scenario.</b>

Customer invoice at the time of saving generates a FI Posting via Transaction FB05 or F-04. This posting will clear GL Lime Item in another FI Document.

FI Posting from Tcode FB05 or F-04 will happen using an Inbound IDoc.

Possiblities that I have identified.

1)A Function Module (Attached to process code) which willl call transaction FB05 or F-04. Like FM IDOC_INPUT_INVOIC_FI attached to process code INVF calls Tcode FB01 for FI posting. But I didnt find any IDoc FM for FB05 or F-04.

2)Using BAPI. Before calling BAPI a wrapper should read IDoc and passs the data to BAPI for posting. I found BAPI_ACC_DOCUMENT_POST which makes FB05 posting.

3)Any other possibilities if any.

Your help will be highly appreciated.

Thanks,

Mukesh