BAPI for F-37

[Former Member]

Hi,

Is there any BAPI for the transaction F-37 and F-29.

Regards

György

[Former Member]

hii

you can use FM

BAPI_ACC_DOCUMENT_POST

for tcode F-29

regards

twinkal

[Former Member]

Here are some FM for your need.Upon looking at FMFI package I only found the FM for change which is FI_PSO_FMPSO_CHANGE.. you can check the rest of the FM's below

FI_PSO_FMPSO_AGENTS

FI_PSO_FMPSO_CHANGE

FI_PSO_FMPSO_DISPLAY

FI_PSO_FMPSO_DOC_CHECK

FI_PSO_FMPSO_EVENT_00002213

FI_PSO_FMPSO_EVENT_00002214

FI_PSO_FMPSO_EVENT_00002216_E

FI_PSO_FMPSO_EVENT_00002218

FI_PSO_FMPSO_FIPP_DOC_DELETED

FI_PSO_FMPSO_FIPP_EVENT

FI_PSO_FMPSO_FIPP_PSOWF_UPDATE

FI_PSO_FMPSO_GROUP_DETERMINE

FI_PSO_FMPSO_HEADER_CHG_CHECK

FI_PSO_FMPSO_LIST_DISPLAY

FI_PSO_FMPSO_LOT_DELETE_CHECK

FI_PSO_FMPSO_POST_ALL

FI_PSO_FMPSO_RELEASE

FI_PSO_FMPSO_ROLE_DETERMINE

FI_PSO_FMPSO_WF_CHECK

FI_PSO_FMPSO_WF_DETERMINE

FI_PSO_FMPSO_WF_DISPLAY

FI_PSO_FMPSO_WF_EVENT

FI_PSO_FMPSO_WF_EVENT_CREATE

FI_PSO_FMPSO_WF_EVENT_REFRESH

FI_PSO_FMPSO_WF_EVENT_REFRESH

FI_PSO_FMPSO_WF_MAIN

Regards,

sachin sharma

[Former Member]

Hi,

Check this.

[SDN THREAD|;

Rhea.

[former_member219461]

Hi,

We could achieve this by BAPI_ACC_DOCUMENT_POST. This BAPI is originally designed to post accounting document so while posting noted item you may get an standard error that "balance in transaction currency".

In this case, you also have to implement BADI_ACC_DOCUMENT for it to allow noted item.

Regards,
Sanket