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author's profile photo Former Member
Former Member

Any BAPI / FM for Tcode ' F-02 ' ? Thanks

Hi all,

I'm looking for a BAPI or a FM which enable to post G/L Account.

Any ideas ?

Thanks a lot.

Regards,

Erwan LE BRUN.

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Apr 15, 2005 at 01:06 PM

    Check out BAPI_ACC_GL_POSTING_POST.

    Regards,

    Anand Mandalika.

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 15, 2005 at 01:10 PM

    Hi Erwan,

    I have never used it, but have you tried BAPI_ACC_GL_POSTING_POST?

    Hope that helps.

    Cheersm

    Brad

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 15, 2005 at 03:28 PM

    Hi all,

    If you want to post a document with only gl account, the BAPI bapi_acc_gl_posting_post is ok. If you need to post documents to vendor, tha bapi_acc_invoice_receipt_post is the one, and for customers, the bapi_acc_billing_post is the correct one.

    You'll see that there are a lot of fields that this bapis dont use, but you have an extension segment to put this fields and then move them to the accit or acchd estructures.

    One of this fields, is the account key. The bapis put a 40 or 50 for gl accounts (depending of the sign of amount), 01 or 11 to customers and 21 or 31 to vendors.

    If you need help with these bapis, i used them a lot.

    Regards,

    PabloX.

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    • Former Member

      Hi,

      I'm trying to upload open AR using LSMW (for F-22) using BAPI_ACC_BILLING_POST - I'm unable to find the 'POSTING KEY' field in the BAPI's structure. Can you help me find the name in the BAPI's structure..

      It will help me a lot.

      Thanks,

      Deepa

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