Posting_interface_reverse_doc call transcation FB08. Is there also a posting interface for call transaction F.80

Hello,
With internal posting interface:
posting_interface_reverse_doc
Reverse posting can be made by call transaction FB08 (also batch input)
My quesition ist:
Do we have a posting interface where I can make reversal postings by call transaction F.80 mass reversal.
Thank you for you valueable help and answer.
all the best Erwin

Hi:
You yourself are telling issue faced , you are saying that you have checked in OBC4 and OB41 the business area is has been set as required entry. When this has been set as required entry the field status group of GL Account 14470000 then it is obvious thing that you will get the error Field Bus. Area is a required field for G/L account 2100 14470000 in VF02. Normally Business area is coped to billing document from material master data , you do not need to enter in manually in GL account line item. If you want avoid this error then set Business area as optional in relevant field status group of GL account and posting key used. This will surely resolved your issue.
Regards

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Hi,
After calling transaction check the messages table. If there are no errors then do like this.
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ENDDO.
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We also had similar problem when we try to call sequence of transactions i.e if first transaction is success then call second.
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Exception 1 would seem to be FORMATTING_ERROR, which suggests something in the design of the Smartform. However, that doesn't fit with the form being generated from a report, but only erroring when called from a function module. I can think of no reason why the different calling method would be a factor.
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Hi,
Please help.
I want to call transaction PA30 fill it with values which are determined only at runtime and then skip first screen.
The screen doesn't have parameter fields so i cannot use 'set parameter id'.
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Anyone done anything like this???

hi,
you might be populateing the itab bdc_tab with the corresponding values fronm the recording.
while doing the recording go until to the screen wher u want to finsih.
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METHOD analyze_log.
DATA : wrk_extid TYPE balhdr-extnumber.
DATA : wrk_date(10) TYPE c.
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params-dismode = 'E'. "Show errors only
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wa_bdcdata-program = 'SAPLSLG3'.
wa_bdcdata-dynpro   = '0100'.
wa_bdcdata-dynbegin = 'X'.
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APPEND wa_bdcdata TO it_bdcdata.
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here wat i m doing is that i dont want the subscreen 101 to be displayed..
Message was edited by:
        Sandeep S

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Problem with call transaction 'FB08'

hi,
i want to call transaction FB08 and before calling, i set the parameter ids BLN (belnr), GJH (GJAHR) and BUK (bukrs). gjahr and bukrs can be set successfully but belnr couldn't set, belnr field is empty. my code is below.
set parameter id 'GJH' field gjahr.
set parameter id 'BUK' field bukrs.
set parameter id 'BLN' field belnr.
call transaction 'FB08'.
anybody have any idea??

hello,
try this:
set parameter id 'GJR' field gjahr.
set parameter id 'BUK' field bukrs.
set parameter id 'BLN' field belnr.
set parameter id 'XST' field 'GO'.
call transaction 'FB08'.
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Posting_interface_reverse_doc call transcation FB08. Is there also a posting interface for call transaction F.80

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