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BAPI FOR FB01

Former Member
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Hi,

Is there any BAPI for the transaction FB01.

Regards

Mohit

Accepted Solutions (0)

Answers (6)

Answers (6)

raymond_giuseppi
Active Contributor
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Look for BAPI associated to FG ACC4 "FI/CO: BAPIs for UPDATE"

BAPI_ACC_BILLING_CHECK         Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE)                 
BAPI_ACC_BILLING_POST          Accounting: Post Billing Document (OAG: LOAD RECEIVABLE)              
BAPI_ACC_EMPLOYEE_EXP_CHECK    Accounting: Check G/L Acct Assignment for HR Posting (OAG: POST JOURNA
BAPI_ACC_EMPLOYEE_EXP_POST     Accounting: Post G/L Acct Assignment for HR Posting (OAG: POST JOURNAL
BAPI_ACC_EMPLOYEE_PAY_CHECK    Accounting: Check Vendor Acct Assignment for HR Posting (OAG:LOAD PAYA
BAPI_ACC_EMPLOYEE_PAY_POST     Accounting: Post Vendor Acct Assignment for HR Posting (OAG: LOAD PAYA
BAPI_ACC_EMPLOYEE_REC_CHECK    Accounting: Check Cust. Acct Assignmt for HR Posting (OAG:LOAD RECEIVA
BAPI_ACC_EMPLOYEE_REC_POST     Accounting: Post Cust. Acct Assigt for HR Posting (OAG: LOAD RECEIVABL
BAPI_ACC_GL_POSTING_CHECK      Accounting: General G/L Account Posting                               
BAPI_ACC_GL_POSTING_POST       Accounting: General G/L Account Posting                               
BAPI_ACC_GOODS_MOVEMENT_CHECK  Accounting: Check Goods Movement (OAG: POST JOURNAL)                  
BAPI_ACC_GOODS_MOVEMENT_POST   Accounting: Post Goods Movement (OAG: POST JOURNAL)                   
BAPI_ACC_INVOICE_RECEIPT_CHECK Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE)                 
BAPI_ACC_INVOICE_RECEIPT_POST  Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE)                  
BAPI_ACC_PURCHASE_ORDER_CHECK  Accounting: Check Purchase Order                                      
BAPI_ACC_PURCHASE_ORDER_POST   Accounting: Post Purchase Order                                       
BAPI_ACC_PURCHASE_REQUI_CHECK  Accounting: Check Purchase Requisition                                
BAPI_ACC_PURCHASE_REQUI_POST   Accounting: Post Purchase Requisition                                 
BAPI_ACC_SALES_ORDER_CHECK     Accounting: Check Sales Order                                         
BAPI_ACC_SALES_ORDER_POST      Accounting: Post Sales Order                                          
BAPI_ACC_SALES_QUOTA_CHECK     Accounting: Check Customer Quotation                                  
BAPI_ACC_SALES_QUOTA_POST      Accounting: Post Customer Quotation                                   
BAPI_ACC_TRAVEL_CHECK          Accounting: Check Trip                                                
BAPI_ACC_TRAVEL_POST           Accounting: Post Trip        

and FG ACC6 "Accounting: BAPIs for UPDATE II"

BAPI_ACC_BILLING_REV_CHECK     Accounting: Check Billing Document Reversal (OAG: LOAD RECEIVABLE)
BAPI_ACC_BILLING_REV_POST      Accounting: Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE)      
BAPI_ACC_GL_POSTING_REV_CHECK  Accounting: Check Reversal of General G/L Account Posting         
BAPI_ACC_GL_POSTING_REV_POST   Accounting: Post General G/L Posting Reversal                     
BAPI_ACC_GOODS_MOV_REV_CHECK   Accounting: Check Goods Movement Reversal (OAG: POST JOURNAL)     
BAPI_ACC_GOODS_MOV_REV_POST    Accounting: Post Goods Movement Reversal (OAG: POST JOURNAL)      
BAPI_ACC_INVOICE_REV_CHECK     Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE) 
BAPI_ACC_INVOICE_REV_POST      Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE)     
BAPI_ACC_PYMNTBLK_UPDATE_CHECK Accounting: Check Changes to Payment Block for Open Items         
BAPI_ACC_PYMNTBLK_UPDATE_POST  Accounting: Post Changes to Payment Block for Open Items

Regards

0 Kudos

Hi All,

Do we have any BAPI for TBB1 & F111?

If yes, how can we find that in a SAP System?

Regards,

MH

Former Member
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hiii

use FM

BAPI_ACC_DOCUMENT_POST

regards

twinkal

former_member705122
Active Contributor
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Hi,

Regards

Adil

Former Member
0 Kudos

Hi Mohit,

Check these:

POSTING_INTERFACE_DOCUMENT

BAPI_ACC_DOCUMENT_POST

BAPI_ACC_GL_POSTING_POST

BAPI_ACC_BILLING_POST

BAPI_ACC_INVOICE_RECEIPT_POST

Regards,

Chandra Sekhar

Former Member
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Hi Mohit:

Try the BAPI:

BAPI_ACC_DOCUMENT_POST

refer to the link:

With luck,

Pritam.

bpawanchand
Active Contributor
0 Kudos

Hi

Regards

Pavan