FB01 and IDES 4.7

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.

To post documents using FB01, first you must open posting periods, use transaction OB52, set years 2008 for document type you want to post or for all documents types,
then you can post documents using FB01.
please reward points if helpfull.
Ihsen ABROUG.

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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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Thank you in advance!
Regards,
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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FB01 and F-02

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...
What is the difference or there no difference with this 2 tcodes?
I remember foreign currency and payment also have similiar one, but now can;t remember?
Can anyone explain?
Thanks !!

FB01 :
a) ''Post Document''
b) No doc type as SA automatically comes.
c) No automatic posting key population as 40
F-02
a) ''Enter GL account Posting''
b) Doc type = SA
c) Posting key = 40
Ofcourse these (b and c) can be over written and there by a) also.
Both call SAPMF05A program at the back end.
regards
S.

Difference between "FB01" and F-02"

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

BADI - FB01 and FB50 segments

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.
Using the class cl_exithandler, I found there is a badi named FAGL_SEGMENT_BS_ACC, which method is executed at this moment.
However, when I try to implement this BADI, it asks for a filter. But I'd like it to be valid for all situations, don't want to filter it.
Please, could someone help me with this?
Thanks in advance!
Regards,
Rodrigo Hoffman.

Hi,
1) Go to se19
2)Create Implementation for BADI FAGL_SEGMENT_BS_ACC To ZFAGL_SEGMENT_BS_ACC
3)In Attribute tab you will find as defined filter,Now you enter your reqired Controlling areas(Give f4 you will find better to sit functional consultent he will give the scenarios)so,you can give N no of condition based on your reqirement.
4) if you want to remove the filters you can deactive BADI first then remove/add filters based on your condition.
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FB01 and IDES 4.7

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