Create a Note / External Document for Suppliers

Hi Gurus!
I'm developing a new procedure for a customer in which i've to create a supplier (Transaction XK01) and then manage the creation/modify/deletion of Notes and External Document.
With FM SO_DOCUMENT_READ_API1 i can read the Notes/Ext. Doc.
With Fm SO_DOCUMENT_UPDATE_API1 i can update them
With FM SO_DOCUMENT_DELETE_API1 i can delete also.
But i'm in big trouble with the creation of them.
I was thinking to use FM SO_DOCUMENT_INSERT_API1 but i cannot find a documentation for it and seems to need some information like FOLDER_ID that i cannot retrieve.
Can you help me?

Found:
SO_FOLDER_ROOT_ID_GET
Passing REGION = 'B'
The problem is that 'B' isn't a value you can find in the matchcode, but it works anyway!

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Create a Note / External Document for Suppliers

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