Need Bapi for posting docuemtn through - FB60

Hi Friends..
I need a Bapi for Transaction FB60.I tried with lot of option including BAPI_INCOMINGINVOICE_CREATE.But I didn't get a proper one.
No Bapi have a Vendor input field.Plz help me to identify the right Bapi for FB60.
Thanks
Gowrishankar

Hi,
  Check the link given: ["Change" BAPI for FB60]
Regards,
Naveen M.

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  • BAPI for post Tax Amount

    Hi,
    Please tell me BAPI for post Tax Amount.
    Which tcode use for Post tax code, is it FB01 or FB60.
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    Hi,
    Use BAPI_ACC_DOCUMENT_POST
    TCodes
    FB41    Post Tax Payable
    FB05    Post with Clearing
    FB01    Post Document
    Edited by: Neenu Jose on Nov 18, 2008 1:15 PM
    Edited by: Neenu Jose on Nov 18, 2008 1:16 PM
    Edited by: Neenu Jose on Nov 18, 2008 1:17 PM
    Edited by: Neenu Jose on Nov 18, 2008 1:18 PM

  • BDC / Bapi For  Post Incoming Payment (F-28)

    Hi
    Im creating BDC for F-28. But it got error coming out.
    >> It says DB05B-PSZAH(02) is not an input field.
    What I do is: First, I search for Line Item then Document Number. Then It return to basic list. Then I loop again for the second Line Item Number and Document Number.
    I can activate the first amount but cannot for the next amount and so on.
    Anybody could help me on this??
    Is there any BAPI for Post Incoming Payment (F-28)?
    Thank you.
    Regards.

    i dont think there is a BAPI for this Transaction...
    i have done a BDC on F-28 myself....pasting the code....hope it helps you....
    *******NOTE********
    the parameter in the subroutine is to see if there is a single document or multiple documents being posted.
    FORM fill_bdc_data_f-28_9005 USING p_i_mult_doc TYPE c.
    **BDC from screen 9005
      DATA : l_amt_bdc(13), l_amt_bdc_remain(13), l_amt_bdc_mult(13),
             l_amt_bdc_mult_remain(13), l_assignment(14), l_period(2),
             l_amount(13).
      CLEAR t_bdcdata.
      REFRESH t_bdcdata.
      PERFORM bdc_dynpro USING 'SAPMF05A' '0103'.
      PERFORM bdc_field USING 'BDC_OKCODE' '=AB'.   "OK CODE - doc overview
    **get user default date format and pass date in that format
      PERFORM convert_date_to_user_format USING bkpf-bldat.
      PERFORM bdc_field USING 'BKPF-BLDAT' w_date.  "cheque date
      CLEAR w_date.
      PERFORM bdc_field USING 'BKPF-BLART' i_blart.  "doc type
      PERFORM bdc_field USING 'BKPF-BUKRS' i_bukrs.  "comp code
    **get user default date format and pass date in that format
      PERFORM convert_date_to_user_format USING bkpf-budat.
      PERFORM bdc_field USING 'BKPF-BUDAT' w_date.  "posting date
      CLEAR w_date.
      l_period = sy-datum+4(2).
      PERFORM bdc_field USING 'BKPF-MONAT' l_period. "period
      PERFORM bdc_field USING 'BKPF-WAERS' 'INR'.    "currency
      PERFORM bdc_field USING 'BKPF-BKTXT' i_bankl.  "doc. hdr. text
      PERFORM bdc_field USING 'BKPF-XBLNR' i_xblnr.  "Ref. Document No.
      PERFORM bdc_field USING 'BSEG-ZUONR' i_zuonr.  "Assignment(Depot Code)
      PERFORM bdc_field USING 'RF05A-KONTO' i_bank_gl. "Bank GL acc
      PERFORM bdc_field USING 'BSEG-GSBER' i_gsber.  "Business Area
      l_amount = bseg-wrbtr.
      PERFORM bdc_field USING 'BSEG-WRBTR' l_amount. "Amount
      PERFORM bdc_field USING 'BSEG-PRCTR' ''.  "Profit Center
    **open items data
      PERFORM bdc_field USING 'RF05A-AGKOA' 'D'.     "Acc type (D=customers)
      PERFORM bdc_field USING 'RF05A-XNOPS' 'X'.     "Std OIs check box
    **end of first screen
    **document overview screen
      PERFORM bdc_dynpro USING 'SAPMF05A' '0700'.    "Overview Screen
      PERFORM bdc_field USING 'BDC_CURSOR' 'RF05A-AZEI1(01)'.     "cursor
      PERFORM bdc_field USING 'BDC_OKCODE' '/00'.     "OK CODE
      PERFORM bdc_field USING 'RF05A-NEWBS' '19'.    "posting key
      PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
      PERFORM bdc_field USING 'RF05A-NEWUM' 'B'.     "Spl GL Indicator
    **for single document selected
      CLEAR l_amt_bdc.
      IF p_i_mult_doc = ''.
    ***new screen - next line item
        PERFORM bdc_dynpro USING 'SAPMF05A' '0303'.
        PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.    "OK CODE
    **for single document, use the bouncing amount calculated earlier
        l_amt_bdc = w_amt_ant_bouncing.
        PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc. "amount
    **due date - same as posting date on screen
    **get user default date format and pass date in that format
        PERFORM convert_date_to_user_format USING bkpf-budat.
        PERFORM bdc_field USING 'BSEG-ZFBDT' w_date.  "due date
        CLEAR w_date.
    **assignment
        CLEAR l_assignment.
        CONCATENATE t_seldoc_ant_bouncing-belnr
                    t_seldoc_ant_bouncing-gjahr INTO l_assignment.
        PERFORM bdc_field USING 'BSEG-ZUONR' l_assignment. "assignment
        PERFORM bdc_field USING 'BSEG-GSBER' i_gsber.
    **if there is some remaining amount, then go for another line item
        IF w_rem_amt_ant_bouncing > 0.
          PERFORM bdc_field USING 'RF05A-NEWBS' '15'.    "posting key
          PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
    **new screen
          PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
          PERFORM bdc_field USING 'BDC_CURSOR' 'BSEG-ZTERM'. "CURSOR
          PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.    "OK CODE-ENTER
          l_amt_bdc_remain = w_rem_amt_ant_bouncing.
          PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_remain.
          PERFORM bdc_field USING 'BSEG-ZTERM' '0001'.
    **AGAIN
          PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
          PERFORM bdc_field USING 'BDC_CURSOR' 'BSEG-WRBTR'. "CURSOR
          PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.    "OK CODE-SAVE
          PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_remain.
          PERFORM bdc_field USING 'BSEG-ZTERM' '0001'. "pmt term -hardcoded
          PERFORM bdc_field USING 'BSEG-SKFBT' l_amt_bdc_remain.
        ENDIF.
    **multiple documents
      ELSE.
    **initialize remaining amount to amt entered on screen
        l_amt_bdc_mult_remain = bseg-wrbtr.
        LOOP AT t_seldoc_ant_bouncing.
          IF l_amt_bdc_mult_remain > 0.
            IF bseg-wrbtr > t_seldoc_ant_bouncing-rem_amt.
              l_amt_bdc_mult = t_seldoc_ant_bouncing-rem_amt.
            ELSE.
              l_amt_bdc_mult = bseg-wrbtr.
            ENDIF.
    **remaining amt = screen amt - amt calculated above.
            l_amt_bdc_mult_remain = l_amt_bdc_mult_remain - l_amt_bdc_mult.
            PERFORM bdc_dynpro USING 'SAPMF05A' '0303'.
            PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.    "OK CODE
            PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_mult. "amount
            PERFORM bdc_field USING 'BSEG-GSBER' i_gsber.  "Business Area
    **due date - same as posting date on screen
    **get user default date format and pass date in that format
            PERFORM convert_date_to_user_format USING bkpf-budat.
            PERFORM bdc_field USING 'BSEG-ZFBDT' w_date.  "due date
            CLEAR w_date.
    **assignment
            CLEAR l_assignment.
            CONCATENATE t_seldoc_ant_bouncing-belnr
                        t_seldoc_ant_bouncing-gjahr INTO l_assignment.
            PERFORM bdc_field USING 'BSEG-ZUONR' l_assignment. "assignment
    **posting key 19 for all but last document
            PERFORM bdc_field USING 'RF05A-NEWBS' '19'.    "posting key
            PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
            PERFORM bdc_field USING 'RF05A-NEWUM' 'B'.     "Spl GL
          ENDIF.
        ENDLOOP.
      ENDIF.
    **post remaining amount
      IF p_i_mult_doc = 'X'.
    **new screen if there is some amount left
        IF l_amt_bdc_mult_remain > 0.
    **posting key 15 with remaining amount
          PERFORM bdc_field USING 'RF05A-NEWBS' '15'.    "posting key
          PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
          PERFORM bdc_field USING 'RF05A-NEWUM' ''.     "Spl GL
    **new screen
          PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
          PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.    "OK CODE
          PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_mult_remain.
          PERFORM bdc_field USING 'BSEG-ZTERM' '0001'. "pmt term - hardcoded
        ELSE.
    **if no amount is left, no need for a further line item
          PERFORM bdc_field USING 'RF05A-NEWBS' ''.    "posting key
          PERFORM bdc_field USING 'RF05A-NEWKO' ''. "customer
          PERFORM bdc_field USING 'RF05A-NEWUM' ''.     "Spl GL
        ENDIF.
      ENDIF.
    **clear variables
      CLEAR : l_amount, l_assignment, l_amt_bdc,
              l_amt_bdc_remain,l_amt_bdc_mult, l_amt_bdc_mult_remain.
    ENDFORM.                    " fill_bdc_data_F-28_9005

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      FILE_READ_ERROR               = 2
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      GUI_REFUSE_FILETRANSFER       = 4
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      OTHERS                        = 6
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    *--- End of Program
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    Ravi

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    Moderator message: probably the most frequently discussed BAPI around here, please search for information.
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