Many documents posting using POSTING_INTERFACE_DOCUMENT

Does anyone know the format for header and item to post many documents using POSTING_INTERFACE_DOCUMENT ?
is it scenario A ?
Document header data A ( K 1)
Document item A.1 ( P 1)
Document item A.2 ( P 2)
Document header data B ( K 2)
Document item B.1 ( P 1)
Document item B.2 ( P 2)
or scenario B ?
Document header data A ( K 1)
Document item A.1 ( P 1)
Document item A.2 ( P 2)
Document header data B ( K 2)
Document item B.1 ( P 3)
Document item B.2 ( P 4)
or it cannot be done ?
Many Thanks.

Hi,
Look at the link
Re: function 'POSTING_INTERFACE_DOCUMENT'
http://translate.google.com/translate?hl=en&sl=es&u=http://sap4.com/wiki/index.php%3Ftitle%3DZIFIPIDOC&sa=X&oi=translate&resnum=8&ct=result&prev=/search%3Fq%3DABAP%2B%252B%2BPOSTING_INTERFACE_DOCUMENT%26hl%3Den
Regards
Sudheer

Similar Messages

  • Is it possible to reverse a planning document posted using KP98?

    Is it possible to reverse a planning document posted using KP98?
    The planning data in plan 0 has been overwritten with actuals for P1-12 in error does anyone know how to reverse this posting?
    Thanks for any help!

    hi,
    I have tried this and worked with my system.
    Try to execute KP98 transaction with reference actual period which has no posting(future period-01/2011) and in "reser/overwite" mode.
    Initially try with single cost center/cost element value.
    This will fix your issue.
    regards,
    ashok
    Edited by: AshokFICO on Feb 5, 2010 12:48 PM
    there is no direct t-code to reverse posted plan data exclusively for cost centers.SAP has this function to delete all plan data in integrated module so go with above response.

  • Mass reversal of documents posted using F.13

    Hi Friends,
    We have some GR/IR open items as on 28.02.2010, and we ran the F.13 program to clear those line items with clearing date 03.03.2010. Since all those documents cleared on 03.03.2010. In total there were 1000+ documents posted by the program.
    But unfortunately user has not entered the posting date range in F.13 selection screen as 01.03.2010 to 03.03.2010. Because of this, documents related to FEB period also cleared in march and if we run the FBL3N with open item key date 28.02.2010, all items are showing open items. which is correct from the system perspective.
    But we need clear, those documents posted prior to 01.03.2010, with clearing date 28.02.2010 only.
    In FB08, mass reversal option, we can reverse multiple documents, only in case of open items, but not the cleared items.
    My requirement is that, is there any program / way to reverse the cleared items, posted by using F.13.
    We cannot use FBRA, since we have 1000+ docs.
    Please advise.
    Thanks,
    Srinu

    Hi Joshi,
    Thanks for your prompt reply.
    I have acheived my target, using LSMW batch input recording method with tcode FBRA to reset the cleared items.
    After that, i went to F.80 and given the doc number series and did the mass reversal.
    Again i did F.13, given end posting date as 28.02.2010, and clearing date 28.02.2010 and executed.
    This resolved my issue.
    Thanks,
    Srinu

  • BAPI to reverse a Document posted using transaction FB50 in ECC5.0

    Hi All,
    We have a requirement to reverse the document that is posted using the transaction FB50.We found the below BAPIu2019s for this requirement:
    BAPI_ACC_DOCUMENT_REV_CHECK
    BAPI_ACC_DOCUMENT_REV_POST
    While trying to execute them, we are getting the error message u201C It cannot be postedu201D.
    Please let me know if anyone has worked on these BAPIu2019s or information on any other BAPIu2019s would be of great help.
    Regards
    Prathima

    check this link[Reversing a document using the bapi 'BAPI_ACC_DOCUMENT_REV_POST';

  • Down Payment FAZ Document Posting using AZWR

    For configuration of Downpayment for Milestone Billing. We have made
    use of Condition Type 'AZWR'. This works fine as long as it is above
    the VAT (TAX) Condition Type in the Pricing Procedure. The invoicing
    Process in SAP involves Milestone billing with - 10% Advance Amount
    (Downpayment) and rest Pro-Rata (%age wise) billing.
    In case of Invoicing against a Material, VAT Condition Type is picked
    up and AZWR has been configured just above the VAT (TAX) condition type
    in the pricing procedure. This works fine when we create FAZ request
    through Milestone Billing and the subsequent request in then posted
    through F-29.
    But with Billing against a Service there are three tax condition types
    viz. for SERVICE TAX, for EDU.CESS and for HIGHER EDU.CESS. In this
    case too we have configured AZWR just above the three tax condition
    types. Now, while creating a FAZ downpayment request. The system picks
    up the Tax Amount only for the last tax condition type i.e. (HIGHER
    EDU.CESS) in this case. Thus, for example if for the contract value of
    Rs.1000. We have 10% as advance, thus, we have - 90.66 as net value and
    Rs.9.34 (9.07 as ST + 0.18 as Edu Cess + 0.09 Higher EDU.Cess)as Tax
    in the FAZ Request.
    The accounting document generated upon saving shows only 90.66 as Net
    Value + 0.09 as Tax with the relevant tax code for Higher Edu. Cess
    Condition. The rest of the tax conditions are not picked up. Because of
    this, during F-29 posting only 1 line item of Tax Amount Rs.0.09 is
    picked up with the relevant tax-code, and rest of the taxes are not. We
    need all the tax conditions to be posted during FAZ so that the due
    ADVANCE AMOUNT IS POSTED.

    hi Imran
    1. Did AZWR is remain statistical or required some GL.?
    now this condition type is just for a request for a down payment so there is no reqd for a GL...coz i am doing the same thing here...but as
    if now i still face issues on this also and in the billing FAZ type you could see tat the condition base value is shown as the down payment
    like as the item billing plan tab page for the down payments...like for eg 10% of the net value ...
    2. I take the down payment with FAZ type and post the incoming payment, than how can I post the actual billing (F2)??
          well in this is true i do also have the same issue ...f-39 take the downpayments in but does not reflect . but to that i waud also like to
    add this if you go to the sales order billing plan tab page of the item and there you got to choose the final invice, just like the downpayments is shown ...then the billing amount will come ...just try it and in the VF01 it will appear as billing FAZ with the downpayment
    amount and the F2 also ....but the F2 is delivery related so i think you got to do PGI after the downpayments process then do f2...
    if you get more info on that please explian
    3. There is no update after the down payment agains the condition type AZWR, did it will manually entered, or what is the bahavior of this.
           sorry i hav no info on this
    5. Should I create a different pricing procedure with AZWR or what ????
    not reqd. coz in the existing pricing procedure you need to have a subtotal after that AZWR
    IT WUD BE REALLY KIND OF YOU TO SHARE ANY NEW UPDATES PLEASE
    REGARDS

  • Cross companycode document posting using FB50

    Hi All:
      Need your kind help...
      I m trying to post cross company code document using FB50.
      After entering Basic data and Items(Only two entries for debit and credit each), I m trying to simulate the document.
      In process of simulation, two automatic item entries are created based on cross company code relation.
      Now, I m getting an error,
      F5A 047 - Error messages still exist -> See error log.
      In error list I have two errors:
        -->  Item 003 must be corrected
        -->  Item 004 must be corrected
    Later, when just navigating to Item 003 and 004 and returning back without any activities, the simulation accepts the document and enables the posting button.
    But how the error appered initially, and disappeared for only navigation to automatically generated items is unknown.
    Request you all to cast light on it...
    Thanks in advance for your help....
    Venkat.
    Edited by: venkat lakshmikanth tumu on May 25, 2010 5:57 PM
    Edited by: venkat lakshmikanth tumu on May 25, 2010 5:57 PM

    Thx Murali,
    Yes, but we didn't enter any value to text nor any other fields,in spro they are chosen as optional.
    we just visted and returned item details without entering anything, and the simulation was success.
    What happened only in navigation to items is more curious...

  • Park document posting using FBV0

    Dear SAP Friends,
    Scenario is like this :
    First i have parked the document using FBV1, while parking the same i have given some Narration in REFERENCE field.
    After that i have posted the same parked document using FBV0, after posting the same system is deleting the narration from REFERENCE..
    Please let me know why it is deleting the same from reference field.
    help will be appreciated.
    Regards,
    Anand

    Dear Alok,
    My requirement is Reference field needs to be there with some text, for that reason we are using reference field. But system is deleting the text from reference field.
    Let me know in this regard

  • Account document post using BAPI BAPI_ACC_DOCUMENT_POST

    Hi,
    I am using the BAPI BAPI_ACC_DOCUMENT_POST to post account doument. It is working fine.
    Here I need to pass contrac number to item.
    We have one parameter REALESTATE to pass cotract number.
    Because it is a realestate, it taking contract type as 9 by default.
    But I need to pass other contract number of diffrent type.
    How we can pass the other than realestate contract number using BAPI BAPI_ACC_DOCUMENT_POST ?
    Thanks in advance.
    Sadasiva.

    I am already did the same thing, it is creating document but it is not adding the contract number to item.
    I am also filling the parameter REALESTATE with contract number, it is adding properly and contract type is taking as 9(means realestate).
    But I need to add other contract types also, for that I tried with other parameter what you mentioned.
    Thank you for your reply.
    Sadasiva.
    Edited by: Sadasiva Rao Athota on Dec 9, 2008 2:38 PM

  • Error in Accounting document Posting using - BDC

    While creatind document in FB01 using BDC
      PERFORM fill_dynpro_fields1 USING:
               co_true    co_program        '0100' lit_bdcdata,
               space      'BKPF-BLDAT'       it_bkpf-bldat lit_bdcdata,
               space      'BKPF-BUDAT'       it_bkpf-budat lit_bdcdata,
               space      'BKPF-BLART'       tp_type1 lit_bdcdata,
               space      'BKPF-BUKRS'       it_bkpf-bukrs lit_bdcdata,
               space      'BKPF-WAERS'       it_bkpf-waers lit_bdcdata,
               space      'BKPF-XBLNR'       it_bkpf-xblnr lit_bdcdata,
               space      'RF05A-NEWBS'      lco_postkey lit_bdcdata,
               space      'RF05A-NEWKO'      it_bseg-kunnr lit_bdcdata,
               space      'BDC_OKCODE'       co_intro lit_bdcdata,
               co_true    co_program        '0301' lit_bdcdata,
               space      'BSEG-WRBTR'       it_bseg-wrbtr lit_bdcdata,
               space      'BSEG-ZTERM'       it_bseg-zterm lit_bdcdata,
               space      'BSEG-SGTXT'       it_bseg-sgtxt lit_bdcdata,
               space      'RF05A-NEWBS'      lco_postkey1 lit_bdcdata,
               space      'RF05A-NEWKO'      it_bseg-kunnr lit_bdcdata,
               space      'BDC_OKCODE'       co_intro lit_bdcdata,
               co_true    co_program        '0301' lit_bdcdata,
               space      'BSEG-WRBTR'       it_bseg-wrbtr lit_bdcdata,
               space      'BSEG-ZTERM'       it_bseg-zterm lit_bdcdata,
               space      'BSEG-SGTXT'       it_bseg-sgtxt lit_bdcdata,
               space      'BDC_OKCODE'       co_intro lit_bdcdata.
    I am getting message like bseg-wrbtr input value is longer than screen field. but i have declare it as same type as above space      'BSEG-WRBTR'       it_bseg-wrbtr lit_bdcdata,
    Can you help me.
    Always use proper subject line

    Hi Vijay ,
    I have one more problem regarding same please help me.
    In the program i am calling the transaction FB01 twice and two different document is created of SA and DA type.
    After the program is executed i can only see the DA document created log message. But the SA document(message) is getting suppressed but the document is getting created .
    How can i get the both document no at a time once i run the program.

  • HT4859 I used a purchased program iannotate to download, highlight and store many documents. My ipad is brocken and I m ahtinking of getting it replaced by Apple for a payment of 240 or so. Is there a way to make sure that I do not lose pdf documents in i

    I used a purchased program iannotate to download, highlight and store many documents. My ipad is brocken and I m ahtinking of getting it replaced by Apple for a payment of 240 or so. Is there a way to make sure that I do not lose pdf documents in iA?

    I am sorry that you don't find the answer to be correct. In THIS forum, telling you that you are in the wrong forum, and suggesting where to post for correct answers, or indeed any support, IS the answer.
    I'm also sorry that you purchased a phone that you are having trouble with. If the vendor cannot help you (HTC), and the eBay seller cannot help you, then you really do need to either follow up with the forums Ken suggests, or the HTC forum, or with eBay.
    Karl
    When you see answers and helpful posts, please click Vote As Helpful, Propose As Answer, and/or Mark As Answer.
    My Blog:http://unlockpowershell.wordpress.com
    My Book:Windows PowerShell 2.0 Bible
    My E-mail: -join ('6F6C646B61726C40686F746D61696C2E636F6D'-split'(?<=\G.{2})'|%{if($_){[char][int]"0x$_"}})

  • Posting COPA fields to FB01 using POSTING_INTERFACE_DOCUMENT

    Hi All,
    I am trying to post FI document through FB01 using POSTING_INTERFACE_DOCUMENT. All the FI fields are getting posted. But I am unable to post COPA fields. I am using BSEG-RKE* structure as suggested in other threads but still the COPA button is disabled for the document posted. I also checked in database, the fields are not populated. Could someone suggest if any additional information needs to be passed to enable COPA specific posting to the FM. Thanks.

    Hi SS ,
    can you do like this , Pass all COPA field details in this format "BSEG_RKEXXXXX' ,let me know the results.
    im ref :   call function 'RKE_FILL_BDCDATA_WITH_CRITERIA' in that FM.
    Edited by: Prabhu Peram on Sep 29, 2011 11:50 AM

  • How to update many documents in one go using portal permissions

    Hello,
    I have two users in the portal with different permissions on a folder:
    rct2774: Total control
    rct3343: Read
    So, connected to the portal, rct3343 can´t upload (or erase) any document.
    Now, I´ve followed these instructions to update many documents in one go (found in "how to upload a folder containg HTML files in a KM folder" topic 22 - jun - 2006)
    "You can use the WebDaV.
    1. Get the WebDav path of your KM folder by going to details->properties->Access Links
    2. Copy the url for the WebDav
    3. Go to your desktop. Right Click on My Network Places.
    click on open.
    4. Click on add a network place.
    5. Click on "Choose another network location"
    6. Paste your copied url and click on next.
    7. Enter your portal userid and password. Now drag and drop your files from desktop. "
    But, updating this way both users (rct2774 and rct3343) can update, download and erase any document that belongs to that location.
    Do you know a way to update many documents in one go respecting or keeping the portal permissions?
    Thanks in advance.
    Best Regards,
    Esteban

    Hi Marc,
    First of all, thaks for your prompt reply. I´m new in these themes and any help is wellcome.
    We are doing many tests now, so we´re using the server portal as repository in itself. It´s quite strange because the permissions work at the portal correctly but not by the other way.
    Should I download the portal drive to the client PC for mantain the portal permissions?
    Thank you!

  • Multiple Forms in a Flash Document and Posting Using ASP

    Hello everyone!
    I have some what of a dilemma on my hands. I am creating
    multiple forms in one document using Flash and need them to post
    using ASP script. I have been researching this for the last six
    days, and I have had NO luck. I have noticed that all the
    information that I have found is for one form, not more than one.
    What I have so far is the Flash document, with 4 forms. The
    basic idea is that a user chooses from a drop down menu (the
    combobox) a location, and depending on the location chosen, it
    takes the user to another frame in the flash document. The forms
    (all their own movie clip) contains a name field, a department
    field, and either a manager name a userID field or an employee
    number as well as the basic buttons for submitting the form or
    resetting the form.
    So far what I have working is the drop down menu (combobox)
    taking me to the proper frame and it shows the appropriate form.
    The reset button clearing the form (deleting any information that I
    have imputed into the input fields), but I have absolutely NO idea
    how to get the submit button to work (I did manage to get it to
    send me a message if there was nothing in one of the input fields),
    and NO idea how to get the information to the ASP file.
    Where there are 4 forms do each of them have to have their
    own ASP file attached to them, or can I use one?
    If anyone knows a site that deals with multiple forms in one
    SWF and posts using ASP that would be greatly appreciated, or if
    you know some actionscript that could be helpful.
    Thank you all in advance.

    That would be part of my problem, I really don't know ASP,
    and I am flying by the seat of my pants.
    The current script I have for the ASP file is:
    <% @Language = "VBScript" %>
    <%
    Option explicit
    Dim strfullName
    Dim strdeptName
    Dim strmanagerName
    Dim strobjeemail
    Dim strlocation
    strfullName.Request.Form("fullName_txt")
    strdeptName.Request.Form("deptName_txt")
    strmanagerName.Request.Form("managerName_txt")
    strlocation.Request.Form("locationName")
    Set strobjemail = CreateObject("CDO.Message")
    strobjemail.From = "[email protected]"
    strobjemail.To = "[email protected]"
    strobjemail.Subject = "Program from " + strlocation
    strobjemail.Body = "This user has completed this progrmam
    from " + strlocation & Chr(13) & Chr(10) & "Name: " +
    strfullName & Chr(13) & Chr(10) & "Department: " +
    strdeptName & Chr(13) & Chr(10) & + "Manager: " +
    strmanagerName
    strobjemail.Send
    Set strobjemail=nothing
    %>
    The AS code that I have so far is:
    function formValidationChecks(){
    if (fullName_txt.length==0){
    status_txt.text = "Please enter your Name";
    else if (deptName_txt.length==0){
    status_txt.text = "Please enter your Department";
    else if (managerName_txt.length==0){
    status_txt.text = "Please enter your Manager";
    else {
    status_txt.text = "Thank You!";
    variables.fullName_txt = fullName_txt.text;
    variables.deptName_txt = deptName_txt.text;
    variables.managerName_txt = managerName_txt.text;
    varLoader.load(varSend);
    trace("-----");
    trace("Name: "+fullName_txt.text);
    trace("Department: "+deptName_txt.text);
    trace("Manager: "+managerName_txt.text);
    trace("Form validated");
    submit_btn.onRelease = function(){
    status_txt.text = "";
    if(formValidationChecks()){
    var lv = new LoadVars();
    lv.fullName_txt = form.fullName_txt.text;
    lv.deptName_txt = form.deptName_txt.text;
    lv.managerName_txt = form.managerName_txt.text;
    lv.sendAndLoad("mail.asp", lv, "POST");
    reset_btn.onRelease = function()
    fullName_txt.text = "";
    deptName_txt.text = "";
    managerName_txt.text = "";
    So far my reset button clears everything, and the submit
    button is tracing the content in the form fields, but it's not even
    grabbing the asp page.
    Any suggestions? Even pages that have tutorials that are in
    the form of a video.
    Thanks

  • How to use Bapi BAPI_ACC_DOCUMENT_POST for g/l account document posting

    Hi all,
    I am using BAPI_ACC_DOCUMENT_POST bapi for g/l account documents posting.as I am first time using BAPI in my program.can anyone give details about how to use this BAPI for document postings.what importing parameters need to be passed , which exporting parameters need to be passed and which tables need to be used.  
    Thanks in advance.
    Regards,
    Harshada

    Moderator message - Please search before asking - post locked
    Rob

  • For a particular document type posting using FB50/F-02 should be restricted

    Hi all,
    I have a requirement that, for a particular document type posting using FB50/F-02 should be restricted.
    Any idea?
    Thanks,

    Hi,
    what Exactly i need to write in validation is...
    PREREQUISITE.
    company code eq '0001' or '0002' or '0003'.
    and doc type 'XX'.
    CHECK
    data: l_flag type c.
    check action eq 'BU'.    "only when clicked on 'post' in FB50
    Import l_flag from memory id 'YMMID'.
    if l_flag eq ''.
    endif.
    message
    'Doc cann't be posted'.
    Is it possible to write above code in validation?

Maybe you are looking for

  • How to delete an old SIA node from the CMS database?

    Hello Everyone, I had installed XI 3.1 SP3 on RHEL server with CMS database in Oracle. I added an additional SIA node in the same CMS database using "Add Server Intelligence" option in "serverconfig.sh" script. Since I didnot delete the old one befor

  • Itunes creating automatic playlists in error

    i am importing all my music onto my new imac on latest os and itunes and it is creating lots of playlist? Guy

  • ATI Radeon HD 2400 OS X Lion

    Framerates / graphics on Steam games and Blizzard (Star Craft II) have really taken a hit going from Snow Leopard to Lion. It seems there are some firmware updates ATI and or Apple need to release. Anyone else having serious graphics issues on OS X L

  • IDVD crashes after completeing burn

    Hi I am trying to burn multiple copies of a disk. I usually allow the rendering to happen overnight and when I come in the disk has ejected it works fine but the crash announcement comes on to tell me iDVD has crashed. Unfortunately the rendering pro

  • WEBI Time format when using Universe

    Hi, I have a WEBI report built on a universe that uses a BW query as a datasource. In my BW report I have two time key figures of type DEC. Actual Time and Scheduled Time in format HH:MM:SS or -HH:MM:SS if it is a negative value. It works well in Bex