Creation of Folders/Documents in Rooms

Hello
Can anyone help me with the creation of Folders and Documents programmatically(at run time) in Rooms?
Thanks
Raj

Thanks Detlev
but I need to create the folder/documents programmatically.
i.e. if my room name is ROOMNAMETESTING then inside it I need to create folders/documents in /room_structures/ROOMNAMETESTING/Documents folder.
However I am stuck in getting the roomId from room name.
If I have the roomId then
IRoom room123 = roomsAPI.getRoom(roomId);
then I can find out
roomRID = room123.getRoomStructureRid();
After that I need roomId for /Documents folder.
Lets say some how I get it then its easy
just get
rid = RID.getRid(roomRID"/"RID_of_/Documents)
parent = (ICollection)ResourceFactory.getInstance().getResource(rid,context);
ICollection collection = parent.createCollection("FolderName",null);
Can you please help me getting both the roomId for my room and then /Documents ID.
Thanks
Raj

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***INCLUDE RV60AFZC.
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Example: Number range from TVFK like in standard
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*{   INSERT         KPDK904773                                        1
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       lv_gjahr TYPE t001b-frye1,
       lv_monat TYPE t001b-frpe1,
       gv_oper TYPE t001b-frpe1.
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gv_bukrs = vbrk-bukrs.
IF NOT likp-wadat_ist IS INITIAL.
*- First determine the Period of the Actual GI date.
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      i_bukrs              = gv_bukrs
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     E_MONAT              = gv_monat
     E_POPER              = gv_poper
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     POSTING_PERIOD       = 4
     SPECIAL_PERIOD       = 5
     VERSION              = 6
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        lv_monat = gv_monat.
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            i_gjahr                = lv_gjahr
            i_koart                = 'D'
            i_monat                = lv_monat
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           ERROR_PERIOD_ACC       = 2
           INVALID_INPUT          = 3
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              I_BUKRS                = gv_bukrs
              i_gjahr                = lv_gjahr
              i_koart                = 'S'
              i_monat                = lv_monat
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             ERROR_PERIOD_ACC       = 2
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             OTHERS                 = 4.
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      i_budat              = kom-fkdat
      i_bukrs              = gv_bukrs
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     E_MONAT              = gv_monat
     E_POPER              = gv_poper
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     PERIOD               = 2
     PERIOD_VERSION       = 3
     POSTING_PERIOD       = 4
     SPECIAL_PERIOD       = 5
     VERSION              = 6
     POSTING_DATE         = 7
     OTHERS               = 8.
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       MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
               WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ELSE.
        CLEAR : lv_gjahr, lv_monat.
        lv_gjahr = gv_gjahr.
        lv_monat = gv_monat.
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            I_BUKRS                = gv_bukrs
            i_gjahr                = lv_gjahr
            i_koart                = 'D'
            i_monat                = lv_monat
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           E_OPER                 = gv_oper
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           ERROR_PERIOD           = 1
           ERROR_PERIOD_ACC       = 2
           INVALID_INPUT          = 3
           OTHERS                 = 4.
          IF sy-subrc <> 0.
           MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                   WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
          ELSE.
*- Once period is determine check whether Period is open or not for 'S' - All G/L Accounts
            CALL FUNCTION 'FI_PERIOD_CHECK'
            EXPORTING
              I_BUKRS                = gv_bukrs
              i_gjahr                = lv_gjahr
              i_koart                = 'S'
              i_monat                = lv_monat
           IMPORTING
             E_OPER                 = gv_oper
           EXCEPTIONS
             ERROR_PERIOD           = 1
             ERROR_PERIOD_ACC       = 2
             INVALID_INPUT          = 3
             OTHERS                 = 4.
            IF sy-subrc <> 0.
              MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
           ELSE.
            IF kom-fkdat4(2) <> likp-wadat_ist4(2).
            ENDIF.
           ENDIF.
         ENDIF.
     ENDIF.
ENDIF.
*}   INSERT
ENDFORM.
      FORM USEREXIT_FILL_VBRK_VBRP                                  *
      This userexit can be used to fill fields in VBRK and VBRP     *
      Be aware, that at this time the work areas KUAGV KURGV        *
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Edited by: S. KOWALSKA on Jan 12, 2009 10:12 AM

Dear Sylwia
Please dont post the same question in multiple threads. You are receiving feedback in the other forum. Check this link
[Backgorund job for automatic creation of billing document |Backgorund job for automatic creation of billing document;
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