Depreciation reposting using RFBIBL00 program.

Hi all,
Previously I was passing GL account entries from BSIS table to the RFBIBL00 program and did the posting accordingly.
In ECC 6.0, Postings made to a non leading ledger, is to be done using the table, FAGLFLEXA.
I am not sure if RFBIBL00 can handle New GL (individual ledger postings), performance wise.
If possible, can someone explain how posting can be done in ECC 6.0 using RFBIBL00 program or if another alternative is required, so that performance is not affected?
Thanks,
Sruthy

Are you usaing RFBIBL00 to create a batch input session or are you using direct input?
Rob

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Travel Interface using RFBIBL00 program

Hi Experts,
I am using RFBIBL00 program for psoting of FB01 for travel mgmt interface in which while posting the amount field is getting blank its reading first line item itself.
The porgram using mapping in which taken from application server has all the line items.
In the flat file we have tranferred the amount field for BBSEG.
Any one clarify for the above

Are you usaing RFBIBL00 to create a batch input session or are you using direct input?
Rob

Rfbibl00 program

HI experts,
I want know what type of flat file( notepad or excel ) i have to pass in rfbibl00 program, please anybody share the sample flat file for this program. It will very help to my requirement. And I want to clear customer incoming invoice by partial clearing, And how to achieve partial clearing using rfbibl00 program .
Moderator message: well documented, examples are available, please search for information before asking.
Edited by: Thomas Zloch on Nov 22, 2010 11:19 AM

I gone through that documentation in that they mention unix structure. I not understand how to create unix structure and they ask me to fill some bgk00 ,bbkpf,bbseg structure, how to fill stucture by file path. I am new to bdc and unix pls share the knowledge.

How to capture Document Numbers when executing rfbibl00 program in 'C' mode

Hi
I am using rfbibl00 program to post documents(FB01 transaction). I have used call transaction option by selecting callmode = 'C' .
As per our requirement the document numbers should get displayed in the report after the postings happened.
Can any one tell me how to capture the document numbers.
Thanks & Regards
Madhu

Hi,
1) with:
GET PARAMETER ID 'BLN' FIELD BL01-BELNR.
GET PARAMETER ID 'BUK' FIELD BL01-BUKRS.
GET PARAMETER ID 'GJR' FIELD BL01-GJAHR.
But you must acquiring an item that clerk used FB01 only 1 times
2) use call transaction 'FB01' ... messages into messtab
and analyse messtab
A.

F-43 and F-22 tcode will work by using the program RFBIBL00 in LSMW?

Hi Guys,
Currently we have the requirement like we need to post the vendor open items and customer open items by using the tcodes
F-43 and F-22.
Is it possible to create the records by using the program RFBIBL00 in LSMW?
Thanks in advance
SRS Reddy

Dear Reddy,
FB01 is the generic and classic transaction to post an FI document. There is no difference at all with F-43 and F-22 that are only linked to a specific document type and posting key.
I hope this helps You.
mauri

FBO1L transaction in RFBIBL00 program

Hi all,
For New GL postings (parallel ledger) we need to post using transaction FB01L.
Can we use RFBIBL00 (batch mode) to call FB01L, because in the documentation given for program RFBIBL00, nothing is said about FBO1L?
Thanks,
Sruthy

Hi Sruthy,
The similar issue even I am also facing. I was asked to use RFBIBL00 for FB01L transaction.
As you said, the documentation is clearly saying that it supports some specific transactions only.
How you have gone for your development. Have you find any other alternative way? If so pls let me know.....
Regards,
Nandu.

Error msgs in call transaction mode using RFBIBL00

Hi Gurus,
I am using FRBIBL00 program in call transaction mode to post FI documents and i am getting the below msgs:
FB012                    Session 1 : Special character for 'empty field' is /
F5201                    Posting period 008 0831 is not open
FB012                    Session 1 : Special character for 'empty field' is /
FB007                    Session 1 session name TEST1 was opened
FB008                    Session 1 session name TEST1 was created
Please help me in resolving this.
Regards'
Madan.

Hi Prabhu/Vishwa,
Thanks for your quick response.
I am calling RFBIBL00 in "call transaction" mode to post FI ocs.
here is the format of the file written on to the application server.
Session - 0TEST1       100KBQ9FCEC    00000000X/
Header - 1FB01                20080816SAYBP120080831/ CHF /         /         20080831/               /               /                        /   /
Item level - 2BBSEG                         50/         //   79378           /               /               /               IU//               /
2BBSEG                         40/         //   79378           /               /               /               IU//               /
2BBSEG                         50/         //   42266           /               /               /               IU//               /
2BBSEG                         40/         //   42266           /               /               /               IU//               /
The file format is correct, it is working fine in case of Batch session method.
I want it to work for both Batch session and Call transaction.
Please help me to reslove call transaction mode.
Regards'
Madan.

Park documents using RFBIBL00

Hi all,
I am trying to park documents using the program RFBIBL00.
To this program we need to pass the document date and posting date.
These two fields are in structure bbkpf and each is of 8 characters.
and therefore i am passing date in YYYYMMDD format.
But the transaction needs the date in DD/MM/YYYY format(i have seen when i have run the session) which is of 10 characters.
I cannot pass the date as DD/MM/YYYY because the date fields are of 8 characters in length .
So because of this i am unable to run the trasaction.
Any pointers to this problem is helpful.
Thanks.

dear Joshi,
I also need same requirement, please can you suggest how to do Park documents using abap program, please if you have any example can you send it..
your cooperation will be highly appreciated.

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Calculate Withholding taxes for VEndor Invoices using ABAP program.

Hi All,
I have to upload Vendor Invoices using FB60/Fb01 tcodes. I am able to post the Invoices using FB01/Fb60
but I have to calculate extended withholding taxes also using this program for the Invoices.
Is it possible to upload vendor Invoices and calculate withholding taxes using Program?
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Does anyone has any idea how do you calculate extended withholding taxes using any BAPI's?
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Best regards,
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Depreciation reposting using RFBIBL00 program.

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