FEBA, FB05 and F-44....

Hello FI Gurus,
I am working on Segregartion of duties. I wanted to clear some doubts I have. What is the use of transaction FEBA, FB05 and F-44 ? Are they interlinked ?
Does FEBA requires FB05 to work in background ?
Regards,
Rajesh.

Dear Rajesh,
FEBA is for post process the automatic bank reconciliation ( Manual and electronic bank statement). This may use transaction code FB05 (Post with clearing ) in the back ground.
F-44 is for clearing the vendor line items, Debit against the credit. This is not related to the above transactions.
Hope that clarifies
Assign points if useful.
regards
Venkatesh

Similar Messages

Any FM available for partial payment for FB05 and F-36 transaction?

Dear All,
Is there any function module available that can post the partial payment for FB05 and F-36 transactions? Please let me know if any function module doing the same. I have searched in SDN but could not find any.
Best wishes,
Atanu

Dear All,
BDC is giving some issue. When we click on partial payment tab, then the accounting document numbers are coming haphazardly. One partial payment document has two accounting docs, in one of which parial payment amount has to be filled up. We are unable to interpret the documents through BDC. Please can you help?
Best wishes,
Atanu

Got ipod4 Dec 2010 bought music with my ipod4 in dec 2010,jan 2011, and feb 2011 and i tunes will not reconizie them i have the reciept from when i purchased from i tunes store at that time. what is the problem anybody know?

Got ipod4 Dec 2010 bought music with my ipod4 in dec 2010,jan 2011, and feb 2011 and i tunes will not reconizie them i have the reciept from when i purchased from i tunes store at that time. what is the problem anybody know?

Is your computer authorized with the same account that you use to buy the muisc in iTunes?
More info here: About iTunes Store authorization and deauthorization
Did you try to transfer your music by right clicking on your ipod in the device list and choosing "transfer purchases"?
Did you ever sync your ipod to your computer?

Tcodes FB05 and F.13

Hi,
Could anyone explain in detail the difference between using of tcodes FB05 and F.13?
Regards,
Swetha

Hi
F.13 is automatic clearing of the open line item which are having the similar criteria maitained in the TCODE:OB74.
FB05 is the manual clearing of the open items either through incoming / outgoing / credit memo / transfer clearing.
VVR

Im having a problem uploading pics to my FB profile page from camera app. they are going into an IOS album instead. this just started feb 12th and i have had my phone since dec of 2012

im having a problem uploading pics to FB profile page from camera app. they are going into an IOS album instead. this just started feb 12th and i have had my phone since dec of 2012

1. You did not get an error message telling you that your iPhoto library was getting full. You got a message telling you that your HD was getting full, right?
OS X needs about 10 gigs of hard drive space for normal OS operations - things like virtual memory, temporary files and so on.
Without this space your Mac will slow down as the OS hunts for space on the disk, files will be fragmented, also slowing things down, apps will crash and the risk of data corruption - that is damage to your files, photos, music - increases exponentially.
Your first priority is to make more space on that HD. Nothing else can be done until you do.
Purchase an external HD and move your Photos and Music to it. Both iPhoto and iTunes can run perfectly well with the Library on an external disk.
Your Library has been damaged from being run on an overfull disk.
How much free space on it now?

Purchased desktop Feb 2012 and did not come with iDHow do you burn a DVD of your finished pIed video from iMovie edit project?

Purchased desktop Feb. 2012; it did not come with iDVD. How do you burn a DVD from your finished product in iMovie edit project?

See Why is there no iDVD on my new Mac? and How to create a video-DVD? (Macs without iDVD)

Problem in FEBA / FB05 with document type

Hi:
I have a requirement. My users need the possibiliyu to choose the document type when they use FEBA TX. When FEBA is used, it calls FB05 TX, but you cannot choose the document class. We have defined a posting rule that uses in only a document type in this case, but when we use FEBA we cannot change document type. We need the possibility to choose several document types. I tried with OB28 Validation of Accounting Documents, but doesn`t work.
Please, do
you have any idea, user exit or solution for this problem? Release 4.6.C
Thanks in advance.
Best regards

the structure arc_buffer has following fields
RCSZK
RNAME
CHECKSUM
FLAGS
SEGMENT
so in the routine
PERFORM read_file USING handle_tab_wa-offset record_len
CHANGING arc_buffer(record_len) "here just use it like arc_buffer-<field_name>(record_len)
error_handling
p_message.
or before calling the perform statement
data:lv_string type string.
call method cl_abap_container_utilities=>fill_container_c
exporting
im_value = arc_buffer
importing
ex_container = lv_string
exceptions
illegal_parameter_type = 1
others = 2.
PERFORM read_file USING handle_tab_wa-offset record_len
CHANGING lv_string(record_len) "here just use it like arc_buffer-<field_name>(record_len)
error_handling
p_message.

Multiple error messeges for the FB01 Fb05 and FBV1

Hello Experts,
We are presently posting the IDocs through the above transactions.But we are facing issues with multiple error messeges.The multiple error messeges can not be identified all at once but only oncw we correct a particular error messege we can correct the next one.Is this possible through any BAPI Will the BAPI show all the error messeges at once ??
Thanks,
Vijay.

As of my knowledge, I don't think its possible through any BAPI or anythings else.
When you debug the program, you will find the error message during the program run.
Suppose you have the program with 100 lines.
One Error message come in line 40, then system will show the error message and stop reading the program again. When you solved the error, then system will again read the next (41) line.
You have to solve the error messages one by one.

I paid for unlimited services on 10 Feb 13 and can...

The skype is saying I do not have any credit. I paid on my CC for a subscritption withunlimites minutes and have proof and still can not log onto skype to talk with my family. What is wrong? I can not reach a skype person to help me at all. I have been trying to get help for one month. I need my money back or skype to assist me ASAP.

Same thing, I paid with my cc , no money in to my Skype account, and NO ONE who can I talk about this issue. Why they ( Skype people) are hiden?????????, someone can help me? someone can help us?
Thanks

Electronic bank statement customer payment and invoice(s) clearing

Hi there,
I am configuring electronic bank statements and wanting to "increase the hit rate" of automatic clearing. For this, I have configured postings, posting rules, etc. and I am testing on a bank statement we receive from the bank (this is ABN Amro in Germany) and all works fine. I see it with FEBA and the line items are posted to GL ok. I then configured the define search string for electronic statements to search in the note to payee our invoice numbers, which also are our document numbers, that the customers pay. I linked the search string use to algo 20 Document number search. I also changed the external transaction type assignment so that the appropriate posting rule refers to algo 20 too. When I use the simulation prog FEBSTS, it shows me all the documents found in the note to payee of all the items, and displays the document numbers found that match the note to payee for the few cases I have set-up for testing. All this look to me very good.
My question is as follows. Despite the above, when I get to FEBA to post/clear the posting area 2 of the matching cases, SAP links to FB05 and asks me to select line items first of all, expecting that I enter either the customer id, or the document numbers. I don't understand this, and I don't understand why it does not get automatically to the matched documents and clear them automatically. I very probably am missing something, but I don't know what and I am somwhat stuck.
I would very much appreciate some hints as to what to do to make this work.
I thank you in advance.
Jean
PS. We are running SAPKH47025
Message was edited by:
Jean Weyrich

Thks Ramesh for the hint but this did not change, although I changed this table so that it looks for BELNR only for all account type D.
When I hit save on the FEBA_bank statement line item to clear (in Posting Area 2)SAP brings me to the FB05 screen asking for either customer id or document no (invoice). If I feed this then it would clear the invoices I have prepared. What I would like is that SAP finds out these invoices by itself using the search I have configured which seems to work ok from the simulation transaction FEBSTS. Well when I say it works ok, this is because I see the invoice numbers that have been mapped, have been found. I also see in the Cat column the field BELNR, I see however that the column Partner remains empty (should that be filled with the customer number ?), and lastly I see that the last column Partner Type is a D for customer which looks OK.
If by any chance you have another path to drive me that would be great. Many thks

My BT nightmare - And I was only with them for aro...

Hi,
This post is a rant at how appalling I have found BT customer services, and I have only been a customer for 2 ½ days!
I placed my order around the end of January for BT Infinity & BT telephone line, I was to be transferring over from Sky. Anyway, I received an activation date of the 16 Feb 2015 and a few days before this I received the HH5.
So late on Sunday 15 Feb I realised that I did not know what time the BT engineer would be arriving so I got onto BT live support and discovered that there would be no engineer visit, I would just connect up the HH5 and the Infinity would be ready a few hours after BT take over my line from Sky. Great, as I had already booked a day off work I figured I would make the most of it so I spent the day playing on my Playstation waiting for the infinity to start working.
Well my Sky internet went off at about 9am, this was the time my wife tried to dial up her works remote connection. No worries, I connected the HH5 and told her that it would be active in about 2 hours (It states this on the HH5 box). Well it didn’t activate and my wife had to tether her mobile to her laptop so she could work. Kinda sucked but there we go these things happen, after all BT said on the order tracking that it could be up to midnight before it activated. Well midnight came & went and it was still not activated.
I should also mention that I run several online shop’s all of which have had to be closed since Monday 16 Feb as a cost of several hundreds of pounds lost each day my internet was off.
So Tuesday 17 Feb I contact BT via live chat and get passed from pillar to post and eventually an Indian lady calls me and says Infinity will be active by 16 Feb at midnight, Ummm yeah that was like 10 hours ago as it is now 10am on Tuesday morning. She then started saying something an all I could understand was the word ‘engineer’ and that she promised the Infinity would be active by midnight on the 17 Feb.
Well you guessed it, midnight on the 17 Feb came & went and Infinity was still not active.
So today Wednesday 18 Feb, day three of my online shops being turned off at about a loss of £900 in turnover and my wife racking up a huge bill tethering her mobile to her laptop so she could be able to work. I again contact BT via live chat and again get passed around several departments until a lovely lady (cough cough) who appeared to take great delight in disconnecting our chat before I had finished asking questions.
Anyway, this lovely lady eventually told there was a routing problem and that BT would have an update – An update, not a resolution but an update on the 24 Feb, 6 days time - During this time I would stand to lose about £2000.00 in online shop sales not to mention the huge bill my wife is running up on her mobile by tethering it to her laptop.
Surely, this two week wait between ordering Infinity and it going live BT Openreach should be making sure everything is actually working at the exchange/cabinet so on the go live date it actually goes live. And the go live date does not mean we will see if it works date.
I told the BT support girl that this time scale was completely unacceptable and I must cancel my order immediately as I need to get internet access. No problem she said I can cancel it now, should she proceed? Yes I said please do. There was a long pause and she came back on to the chat to say it had been cancelled. Great I thought…..
I then said that I presume I will not be charged for the cancellation and she replied that I had two weeks to cancel after I had placed the order. What the heck, how is that fair? I placed the order about 18 days ago and BT have failed to provide the service. How the hell am I supposed to know that that BT could not provide infinity to me until these two weeks after my initial order has passed?
Surely this has to be some breach of the distance selling regulations? When I sell something online the customer has 30 days AFTER receipt of the goods to decide if they want to keep them. If I was to follow BT’s cancellation policy then I would only allow my customers to change their minds after I posted and before they received the goods…. This type of cancellation policy to totally unacceptable if you ask me.
Anyway, the BT chat girl then say that my line will be gone by tomorrow (19 Feb) and everything will be cancelled. Again great I thought, I can get back on to Sky and get them to supply ADSL again. Then it occurred to me, if BT are ceasing my order my line will go dead. I pressed the BT chat girl about this and she then admitted that yes, the line will be ceased and I would probably have to pay to get it reconnected! WTF – BT have caused all these issues and are quite happy to totally drop me in the dodo and they really don’t give a toss about their customers.
I then asked the BT girl about the potential to recover loss of earnings from BT at this point she disconnected me and that was the end of that.
So it remains to see if I will be charged for a service I have not received but I for one will never ever use BT for any of my services in the future.
Now, later that day I contacted Sky via live chat whilst I was out on a job and they were extremely helpful. At one point my laptop did a restart and lost the chat with Sky just as I was making progress with my internet issue, I couldn’t believe it but before my laptop had restarted the Sky rep I was chatting to called me up on my mobile! Awesome.
She then proceeded to see what she could do to get my phone number & line back from BT and she said the system was letting her pull it back across, this is great as I won’t have to pay a reconnection fee and my landline number stays the same.
But that is not all, she went on to say that I also qualified for 12 months free Sky unlimited internet (ADSL – the same package that I was on before) she did not know how but something to do with BT taking the line away from Sky and then her puling it back across. Result!
She then said that it could take up to two weeks to get the ADSL back on my phone line, bit of a bummer I thought but it was my fault really for trusting BT to get me up & running when they said they would. But she then proceeded to tell me that she would be crediting my Sky account with £25 so I could go out and buy an internet dongle so I could get back online and open up my online shops (I was going to do this anyway but Sky have said they will pay for it!)
So there we go, just look at the difference in customer support between BT and Sky.
I wish I had never tried to move to BT and I cannot believe what an incompetent company they are and the contempt they treat their customers with.
BT sucks if you ask me!

damage2008 wrote:
Hi,
I should also mention that I run several online shop’s all of which have had to be closed since Monday 16 Feb as a cost of several hundreds of pounds lost each day my internet was off.
So today Wednesday 18 Feb, day three of my online shops being turned off at about a loss of £900 in turnover and my wife racking up a huge bill
Anyway, this lovely lady eventually told there was a routing problem and that BT would have an update – An update, not a resolution but an update on the 24 Feb, 6 days time - During this time I would stand to lose about £2000.00 in online shop sales not to mention the huge bill my wife is running up on her mobile by tethering it to her laptop.
Welcome to the BT Residential Customers forum
As you are a business user, perhaps you should post your comments on the BT Business forum at http://business.forums.bt.com/
BT do not permit you to use a residential account to run a business anyway, as its against their T&Cs.
BT Business broadband has a proper SLA, and compensation arrangements on certain packages.
It may be wise to see what Sky say about business usage, and their compensation arrangements.
As both BT and Sky use the Openreach network, that is where any future failures ar most likely to be.
There are some useful help pages here, for BT Broadband customers only, on my personal website.
BT Broadband customers - help with broadband, WiFi, networking, e-mail and phones.

Period Close MMPV and OB52

Hi Experts,
I have some questions about the month end period close.
My company have multiple plant location in Asia, UK and US. Each of this have different company code for example 1000(UK), 2000(US), 3000(SEA). Due to the time zone different, SEA always is the first plant have the period change then follow by UK and US.
In my OB52, it already open for all company code from P1 to P6 (Open in advance). MMPV will only be open when the period change from one to another.
My question is:
1. Will it create any problem if OB52 is open in advance? (For example currently i am in P1 but OB52 allow posting from P1 to P6).
2. What about MMPV in advacne for all? Mean i may open the next period (P2) for all 3 company code even these 3 company posting date still remain in P1's posting period. Example in 31st Jan 2010, 6pm SEA time. I perform MMPV to open period for all company code 1000-3000. With the condition 'Allow posting to previous period" set.. Will this cause any problem to system?
3. What suppose be the best practices recommended by SAP in open and close period in month end?
You prompt reply will be much apprciated. Thanks.

Hi Srinu,
Thanks for your prompt reply.
Please let me know if you found some info about the timezone maintenance.
I am clear about OB52. Understand that we can do it in advance.
But for MM, my question will be more specific with scenario below:
I have 2 different company in SEA, UK and US. With the company code 3000 (SEA), 1000 (UK) and 2000 (US).
Jan = P1, Feb = P2 and so on...
On 1 Feb 2010, 12am SEA time, we have close P1'2010 for company 3000 and open P2'2010 for posting.
By right, we do not close P1 for UK / US as on their time zone, it still in P1.
BUT what if someone close the P1 for all company 1000 to 3000 on 1 Feb 2010, 12am SEA time? With the condition 'Allow posting to previous period" set.. on
SEA - No problem as the period suppose be P2.
UK & US - Posting date still remain in P1 date but the period P2 is open for posting. The users in this location will NOT be affected by system as they will not change the posting date. In their location, the system still reflect as their location date/time still in 31 Jan 2010. Not sure whether this is caused any problem in account point of view?
Thanks.

How can I access full Exchange email features on iOS and android?

I currently use a virtual exchange server (2010) in conjunction with outlook 2007. I have several distribution groups set up so I can send from different email addresses through a single exchange server mailbox. This works fine on windows pcs. Unfortunately
I have not found a way of accessing this full exchange functionality on either my android phone or my iPad. Neither the stock mail apps nor any third party mail apps I have tried support the use of distribution group From fields. Worse, the Outlook Web App
that is fully featured on my windows pcs (where I don't need it) for some reason becomes a light version when accessed on an iPad air or android phone. The light version does not support From fields at all, whether distribution group based or not. I have tried
using safari and dolphin and OWA always defaults to and won't let me change from the feature crippled light version.
Does anyone have any ideas as to how I can access Exchange's changeable From fields on iPad or Android phone?

Hi Lucio,
I found a solution eventually but it is not very elegant. You need to use an iPad web browser that can fool the Exchange server's web interface into believing it is a desktop browser not a tablet browser! Unticking the "use light version" checkbox
does not work on Safari and all other mainstream browsers I have tried despite what Microsoft claims on its help pages - it will always force the reduced features version on you. There are a few iPad browsers that allow you to select desktop emulation. I use
one with the bizarre name of KissMyAgent and in desktop mode I can load the full version of OWA although it is not a smooth user experience.
As for dedicated mail apps, I looked at all the free ones and they didn't as at Feb 2014 and also emailed all the developers of the premium ones and they all confirmed they didn't either. If anyone knows of any dedicated mail apps that support the full Exchange
features (see my OP), please let us know!

Validation problem with the selected Month-Year and Days in the Month.

Hi,
I am unable to figure out the logic for the below senario.
There are two fields Period and Date
If Users sets the Period to FEB-11
and User has to select the Dates of the February Month only and if he selects any other month It should throw an error.
How could I restrict the user to not enter any other date from the selected period.
Please suggest.
Thanks,
Krishna

Hi Gyan,
Thanks for the update.
I am just tring to copare the values
able to get the period value and unable to compare to the date format.
just look at the below code with the output of sop
        OAMessageTextInputBean mtb =
        (OAMessageTextInputBean)webBean.findIndexedChildRecursive("item1");
            OAMessageDateFieldBean mtb1 =
            (OAMessageDateFieldBean)webBean.findIndexedChildRecursive("item2");
        String period = (String)mtb.getValue(pageContext);
        System.out.println("Value of Period:::"+period);   // FEB-11 is the out put
           Date date = (Date)mtb1.getValue(pageContext);
            System.out.println("Value of Period:::"+date); // 2011-02-09 is the output
// Converting the date to string using SimpleDateFormat
            DateFormat df = new SimpleDateFormat("dd-MM-yyyy");
            String date1 = df.format(date);
            System.out.println("String Date::"+date1);
            String date2 = date1.substring(3,5);
            System.out.println("SubString::"+date2);
       // 02 is the out put I am not able to Format the month in SimpleDateFormat("dd-MON-yyyy") to get the
      // month as FEB is there any converter.
            String date3 = date1.substring(8,10);
            System.out.println("SubString2::"+date3);
     //11 is the out put
        if (period.equalsIgnoreCase(date2.concat(date3)) )
// after concatinating the format is 02-11 so its going to exception
            System.out.println("Date in the same Period");
        else {
            throw new OAException ("Date Selected is out of range::");
        }I am not able to Format the month in SimpleDateFormat("dd-MON-yyyy") to get the month as FEB is there any converter.
The logic is working fine but the month is not getting converted.
Thanks,
Krishna

FB05 posting problem using POSTING_INTERFACE_CLEARING

Hi All,
I have a problem posting FB05 using POSTING_INTERFACE_CLEARING.My requirement is to select open item based on document number and then create another leg for that open item using GL account,posting key and amount that matches the selected open item amount.
I am not sure whether I am not doing the right thing because I get an error 'Difference is too large for clearing'. If I actually go to FB05 and 'choose open item' for document number and try to hit 'Save' on the list of open items screen,I get the same error. I then select 'Charge off difference' and it takes me to screen that is quite similar to FB01 and I enter the other leg of the entry i.e posting key,acct no,amount etc.I want to replicate the same process using funtion module.I am sending you the code,please help me.
start-of-selection.
i_splitinput-compcode = '0410'.
i_splitinput-currency = 'USD'.
i_splitinput-amount = '299'.
i_splitinput-reference = '90286483'.
i_splitinput-date = '20090320'.
i_splitinput-type = 'D'.
i_splitinput-clearingacct = '101002'.
append i_splitinput.
loop at i_splitinput.
    at first.
      perform posting_interface_start using 'C'.
    endat.
    at new currency.
      perform f_create_document_header using i_splitinput-compcode
                                             i_splitinput-currency.
    endat.
    perform f_create_document_items .
    at end of currency.
      perform f_post_gl_document.
    endat.
    at last.
      perform f_posting_interface_end.
    endat.
endloop.
*&      Form posting_interface_start
      text
     -->P_P_TYPE text
form posting_interface_start using    p_type.
data lv_mode type c value 'N'.
if p_type = 'C'.
    call function 'POSTING_INTERFACE_START'
      exporting
        i_function         = 'C'
        i_mode             = lv_mode
        i_update           = 'S'
      exceptions
        client_incorrect   = 1
        function_invalid   = 2
        group_name_missing = 3
        mode_invalid       = 4
        update_invalid     = 5
        others             = 6.
    if sy-subrc <> 0.
      message 'Error initializing posting interface'(e05) type 'I'.
    endif.
endif.
endform.                    " posting_interface_start
*&      Form f_create_document_header
      text
--> p1        text
<-- p2        text
form f_create_document_header using p_compcode p_currency.
data: l_waers type waers,
l_postdate(10) type c,
l_docdate(10),
l_bktxt type bktxt,
l_blart type blart.
*---Convert dates to proper format MM/DD/YYYY
write p_pstdat to l_postdate mm/dd/yyyy.
write p_docdat to l_docdate mm/dd/yyyy.
i_ftpost-stype = 'K'.   "Header
i_ftpost-count = 1.
perform ftpost_field using: 'BKPF-BUKRS' p_compcode, "Company Cd
                              'BKPF-WAERS' p_currency, "Doc Currency
                              'BKPF-BLART' p_doctyp, "Doc Type
                              'BKPF-BLDAT' l_docdate,   "Doc Date
                              'BKPF-BUDAT' l_postdate,   "Posting Dt
                              'BKPF-BKTXT' p_doctxt, "Header Text
                              'BKPF-XBLNR' p_ref,     "Ref Doc
                              'RF05A-AUGTX' 'Test'. "Clearing item text
*creditnote to your own
*debit to customer but sometimes you post credit
*payor-vendor +ve    payee-customer -ve
i_ftpost-count = 0.
endform.                    " f_create_document_header
*&      Form ftpost_field
      text
     -->P_1045   text
     -->P_PA_BUKRS text
form ftpost_field using field_name type any
                        field_value type any.
i_ftpost-fnam = field_name.
i_ftpost-fval = field_value.
append i_ftpost.
endform.                    " ftpost_field
*&      Form f_create_document_items
      text
--> p1        text
<-- p2        text
form f_create_document_items .
*concatenate i_splitinput
i_ftclear-agkoa = 'D'."D-cust, v-vend
i_ftclear-agkon = '1041048'."cust/ven acct
i_ftclear-agbuk = i_splitinput-compcode.
i_ftclear-xnops = 'X'.
i_ftclear-xfifo = space.
i_ftclear-agums = space.
i_ftclear-avsid = space.
i_ftclear-selfd = 'BELNR'.
i_ftclear-selvon = i_splitinput-reference.
i_ftclear-selbis = 'Test'.
collect i_ftclear.clear i_ftclear.
i_ftclear-selvon = '101002'.
i_ftclear-selbis = '101002'.
append i_ftclear.
i_ftpost-stype = 'P'. "Details
i_ftpost-count = i_ftpost-count + 1.
perform ftpost_field using: 'RF05A-NEWBS' '15',      "Post Key
                              'RF05A-NEWKO' '1071990',   "GL Account
                              'BSEG-WRBTR' '299',     "DC Amount
                              'BSEG-SGTXT' 'SAN'.      "Item Text
                             'BSEG-ZUONR' i_post-merchant_id.
*lt_ftclear-selvon = p_doc2.
*lt_ftclear-selbis = p_doc2.
*APPEND lt_ftclear.
endform.                    " f_create_document_items
*&      Form f_post_gl_document
      text
--> p1        text
<-- p2        text
form f_post_gl_document .
refresh i_blntab.
clear i_blntab.
call function 'POSTING_INTERFACE_CLEARING'
    exporting
      i_auglv                          = 'UMBUCHNG'
      i_tcode                          = 'FB05'
    I_SGFUNCT                        = ' '
    I_NO_AUTH                        = ' '
    importing
      e_msgid                          = v_msgid
      e_msgno                          = v_msgno
      e_msgty                          = v_msgty
      e_msgv1                          = v_msgv1
      e_msgv2                          = v_msgv2
      e_msgv3                          = v_msgv3
      e_msgv4                          = v_msgv4
      e_subrc                          = g_subrc
    tables
      t_blntab                         = i_blntab
      t_ftclear                        = i_ftclear
      t_ftpost                         = i_ftpost
      t_fttax                          = i_fttax
   exceptions
     clearing_procedure_invalid       = 1
     clearing_procedure_missing       = 2
     table_t041a_empty                = 3
     transaction_code_invalid         = 4
     amount_format_error              = 5
     too_many_line_items              = 6
     company_code_invalid             = 7
     screen_not_found                 = 8
     no_authorization                 = 9
     others                           = 10
if sy-subrc <> 0.
    v_message = 'Posting Interface Error.'.
endif.
    CALL FUNCTION 'FORMAT_MESSAGE'
      EXPORTING
        id        = v_msgid
        lang      = sy-langu
        no        = v_msgno
        v1        = v_msgv1
        v2        = v_msgv2
        v3        = v_msgv3
        v4        = v_msgv4
      IMPORTING
        msg       = v_message
      EXCEPTIONS
        not_found = 1
        OTHERS    = 2.
WRITE : V_MESSAGE.
endform.                    " f_post_gl_document
*&      Form f_posting_interface_end
      text
--> p1        text
<-- p2        text
form f_posting_interface_end .
call function 'POSTING_INTERFACE_END'
    exporting
      i_bdcimmed              = ' '
    exceptions
      session_not_processable = 1
      others                  = 2.
if sy-subrc <> 0.
endif.
endform.                    " f_posting_interface_end
Thanks in advance.

Hi Abaper,
This is in continuation of my previous email,I am sending you my code.Please take a look and let me know your suggestions.Also can you please share with me your code if you have ever worked with FB05.
Also I have debugged and found that at the end on program SAFM05A screen 0733 ,the code enters document number BELNR and does okcode - /11. This takes to the screen SAPDF05X screen 3100 where it does try to save.I believe 3100 is a final screen according to the FM code but there is something I may not be passing which is not allowing it to save.
*Session header
      perform populate_xbgr00.
      append xbgr00 to dataset.
    write p_docdat to p_docdat mm/dd/yy.
    write p_pstdat to p_pstdat mm/dd/yy.
*Document header
          perform populate_xbbkpf using
            i_splitinput-compcode
            p_docdat
            p_pstdat
            p_doctyp
             i_splitinput-currency
            sum_inprec_hd_tmp-xblnr
            'Test'.
          append xbbkpf to dataset.
*bbseg bselk and bselp
        perform populate_xbbseg .
*********forms
form populate_xbgr00 .
move '0' to xbgr00-stype.
move 'zsan' to xbgr00-group.
move sy-mandt to xbgr00-mandt.
move sy-uname to xbgr00-usnam.
move 'X' to xbgr00-xkeep.
move space to xbgr00-xkeep.
move '/' to xbgr00-nodata.
endform.                    " populate_xbgr00
form populate_xbbkpf using p1 p2 p3 p4 p5 p7.
move '1' to xbbkpf-stype.
move 'FB05' to xbbkpf-tcode.
move p2 to xbbkpf-bldat.
move p4 to xbbkpf-blart.
move p1 to xbbkpf-bukrs.
move p3 to xbbkpf-budat.
move '/' to xbbkpf-monat.
move p5 to xbbkpf-waers.
move '/' to xbbkpf-kursf.
move '/' to xbbkpf-belnr.
move '/' to xbbkpf-wwert.
move p6 to xbbkpf-xblnr.
move '/' to xbbkpf-bvorg.
move p7 to xbbkpf-bktxt.
move '/' to xbbkpf-pargb.
move 'UMBUCHNG' to xbbkpf-auglv.
endform.
form populate_xbbseg .
move '2' to xbbseg-stype.
move 'BBSEG' to xbbseg-tbnam.
move '15' to xbbseg-newbs.
move '100' to xbbseg-wrbtr.
move 'Assign' to xbbseg-zuonr.
move 'Itemtext' to xbbseg-sgtxt.
move I_SPLITINPUT-CLEARINGACCT to xbbseg-newko.        "G/L
append xbbseg to dataset.
xbselk-stype = '2'.
xbselk-agkon = 'CUST0010'.
xbselk-agbuk = i_splitinput-compcode.
xbselk-agkoa = 'K'.
xbselk-sende = '/'.
xbselk-tbnam = 'BSELK'.
XBSELK-XNOPS = 'X'.
append xbselk to dataset.
xbselp-stype = '2'.
xbselp-feldn_1 = 'BELNR'.
xbselp-slvon_1 = i_splitinput-reference.
xbselp-slbis_1 = 'Test'.
xbselp-tbnam = 'BSELP'.
append xbselp to dataset.
endform
Edited by: abap78 on Mar 23, 2009 5:10 AM

FEBA, FB05 and F-44....

Similar Messages

Maybe you are looking for