FB01 and BAPI_ACC_DOCUMENT_POST

Hello,
I'm using BAPI_ACC_DOCUMENT_POST to simulate FB01.
Someone has used this BAPI to simulate FB01??
I cant find the Posting Key (BSEG-BSCHL) in this BAPI, and i really need that.
Can anyone tell me if i should use this BAPI to simulate FB01 or exists another one.
And can someone help me to find the Posting Key in this BAPI?
Thanks in advance
Best regards.

Hi,
The posting key is decided automatically by the BAPI, it depends on the sign you have assigned to the amounts.
In this case I suppose the BAPI'll use the postig key 40/50:
- 40 if the amount is greater than 0,
- 50 if the amount is less than 0,
So you can have some problem only if you need to use some keys different from 40/50.
In this case I believe you have to use the BAPI BAPI_ACC_DOCUMENT_POST, here you can choose which posting keys to be used in order to transaction key (KOTSL).
See the table T030B
If I could make a suggestion why dont you use LSMW for the same
The standard object is 0100.
It uses the standard program RFBIBL00 itself. But you should be able to format it easily
Here is a document on how you can use the tool.
http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf
Or you can Do BDC
Look at the below threads, these threads have the sameple code also
BDC For FB01
BDC for FB01 Transaction.
Suggest you to Search in SDN with key - FB01
Will get few more useful related Posts.
Reward points if this Helps.
Manish
Message was edited by:
Manish Kumar

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Fields suppressed when posting with FB01 and special gl-indicator

Hello everybody,
I have the following problem:
I'm trying to make a vendor open item posting with transaction code 'FB01' and a special G/L-Indicator. Although the field status group of posting key and target reconciliation account is set all to optional, some fields which should be populated are suppressed, such as ZLSPR or ZBD3T.
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B

Hello,
If the posting keys and reconciliation account's field status variants are maintained correctly, then you should also check if you are using any screen / transaction variants
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Tax Percentage varience while caluculating FB01 and FBB1

Dear team,
While making postings through FB01 and FBB1 the tax is calculating with two different percentages for the same tax code i.e ZF.
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Dear All,
I am very confused with so many tcodes and so are so similiar like FB01 and F-02 and many more as the time i explore and learn more...
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a) ''Post Document''
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c) No automatic posting key population as 40
F-02
a) ''Enter GL account Posting''
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Difference between "FB01" and F-02"

Hello Experts,
Can any body tell me the difference between "FB01" and F-02"
Regards.

Hi
F-02 is a variant of FB01. It is generally used for GL posting and has default values for T-type (SA) and Posting key (40). FB01 is used for any document posting and has no default values.

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Hello Friends.
I need to implement a BADI for transactions FB01 and FB50, at the exact momment the first segment is entered.
I noticed it needs two corresponding segments to save into the document (keys 40 and 50, for instance). I need to place my validations just after the first of these two segments are entered.
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Hi,
1) Go to se19
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We're trying to create an LSMW for FB01 - but would want to but in a billing document transfer.
Is this possible to be done in LSMW or must it be done in BAPI ?

HI,
At the moment doing we do not have a choice on running on LSMW and BAPI - we are not familiar running it. The key question can FB01 in LSMW accept posting on billing document number (VBELN) field ? I recall that this field is not editable once the document is created. So if we post via FB01 can we enter this field ?

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So, two questions:
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Thanks
djh

hi David,
I am afraid you overlooked...
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ACCOUNTRECEIVABLE ==> structure BAPIACAR09
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Hi experts,
I need to get the user exit so i can fill in the field BSEG-REBZG as default 'V' (picture from [User Exit in fb01|http://imageshack.us/photo/my-images/442/userexitfb01.png/])
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Michael
<< Moderator message - Please do not promise points >>
Edited by: Rob Burbank on Dec 14, 2011 9:33 AM

i tried substitution but it doesn't seem like you can substitute that field BSEG-REBZG.
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I created a LSMW for FB01. But sometimes I will post 300 lines and sometimes 10. So this variable.
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Eric.

How many headers are you dealing with?
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Hi, gurus,
i can't post any document in ides 4.7 with FB01.
I want to use easy way to do it and i don't know how. Can you help me, please?
Eugene.

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please reward points if helpfull.
Ihsen ABROUG.

Posting of Trading partner FB01 via BAPI_ACC_DOCUMENT_POST

Folks,
I have written ABAP code to create accounting document in SAP from excel . My requirement is to give trading partner (VBUND) in the sheet which will be processed by SAP. now i am using BAPI "BAPI_ACC_DOCUMENT_POST " to upload entries in SAP but i can not find table fields in BAPI to map trading partner field . can any one throw light on this. I guess i may have to EXTENSION2 in this BAPI , can any one tell how to use thatg.
Regards.

Hi,
Check this structure 'BAPIACGL09'
fields
PART_ACCT       JV_PART     CHAR     10     Partner account number
TR_PART_BA       PARGB         CHAR     4     Trading partner's business area
TRADE_ID                  RASSC                     CHAR     6              Company ID of trading partner
Regards
Krishna
Edited by: Krishna Gowrneni on Apr 22, 2009 12:35 AM
Edited by: Krishna Gowrneni on Apr 22, 2009 12:36 AM

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Hi,
I am a writing a custom program to park documents through FBV1. Here I using PRELIMINARY_POSTING_FB01. But as it doesn't have a return table of type bapiret, I am not able to catch the messages. Once an error message comes, it is exiting from the program itself. But I need to save the error messages. How will I do this ?

Hi,
I think that FM PRELIMINARY_POSTING_FB01 is for internal use only and was created just to be called from transaction FB01. I do not thing there is some way how to get error messages and supress terminating a program, because there are error messages without raising any exceptions. I have not found a BAPI for parking documents. The best way to solve your issue is probably creating a batch input. It should be easy. If You want still to use FM PRELIMINARY_POSTING_FB01 , the only idea I have is a little bit complicated. You can call FM in background task, wait until job finishes and than read a job jog to get messages. But I do not think it is a good looking solution, but by this You can achieve that You will be able to get messages of FM without terminating a program. There are some other threads about BAPIs for parking documents:
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FB01 and BAPI_ACC_DOCUMENT_POST
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Adrian

POSTING Key problem for 15 & 40

Hi All,
when i am using BAPI_ACC_DOCUMENT_POST.
it executes successfully but
if i enter the amount with + sign it uses 01 as the posting key.
if i entered the amount with - sign it selects 11 as posting key.
but requirement is instead of 11 or 01 I want 15 and 40 as posting key for Document type DZ .
how it determines the key?
and can i change the posting key?
How can I pass the posting key field to this BAPI?
Please can anyone help me regarding this....Thanks in Advice.

Hi Suresh,
Please follow the thread given below which talks about issue with posting key.
FB01 and BAPI_ACC_DOCUMENT_POST
Best Regards,
Krishna

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Regards
Tommaso

Hi Tommaso,
I think you need to configure ArchiveLink to store incoming documents, images, etc. I think IXOS Archiving do the same.
see:
http://help.sap.com/saphelp_nw04/helpdata/en/5e/566039b85f9443e10000000a114084/frameset.htm
Hope this help!
Juan
Please reward with points if helpful

FB01 and BAPI_ACC_DOCUMENT_POST

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