Posting data to g/l account

hi all,
   i am trying to post data to gl account through trasaction FB01.
   so what are the general views required to be selected?
   can any one send the functional spec and coding in bdc .
   Thanks in advance.
rgds
umakanth
[email protected]

Hi umakanth,
100 % agree to Arun.
the following code my give you an idea as how to use the BAPI. Please be aware that this is sample code that must be understood and adapted to the specific needs of your environment.
[code]
*& Form post_diff
 post difference to notes account against technical
FORM post_diff CHANGING ps_alv_display TYPE LINE OF ty_t_alv_display.
STATICS:
 lv_logsys TYPE t000-logsys.
DATA:
 lv_prctr TYPE prctr,
 lv_currency_iso TYPE isocd,
 ls_documentheader TYPE bapiache08,
 lv_obj_type TYPE bapiache02-obj_type,
 lv_obj_key TYPE bapiache02-obj_key,
 lv_obj_sys TYPE bapiache02-obj_sys,
 lt_accountgl TYPE TABLE OF bapiacgl08,
 ls_accountgl TYPE bapiacgl08,
 lt_currencyamount TYPE TABLE OF bapiaccr08,
 ls_currencyamount TYPE bapiaccr08,
 lt_extension1 TYPE TABLE OF bapiextc,
 ls_extension1 TYPE bapiextc,
 lt_return TYPE TABLE OF bapiret2.
CHECK:
 p_echt IS NOT INITIAL,
 ps_alv_display-diff_h <> 0.
IF lv_logsys IS INITIAL.
 SELECT SINGLE logsys INTO lv_logsys FROM t000 WHERE mandt = sy-mandt.
get dummy profit center as well
 PERFORM get_dummy_prctr USING ps_alv_display-rbukrs CHANGING lv_prctr.
ENDIF." lv_logsys is initial.
PERFORM get_curr_4_ccode
 USING ps_alv_display-rbukrs CHANGING lv_currency_iso.
ls_documentheader-obj_type = 'BKPFF'.
ls_documentheader-obj_sys = lv_logsys.
ls_documentheader-obj_key = '$'.
ls_documentheader-username = sy-uname.
ls_documentheader-header_txt = 'reconciliation'(a04).
ls_documentheader-comp_code = ps_alv_display-rbukrs.
ls_documentheader-doc_date = sy-datum.
ls_documentheader-fisc_year = sy-datum(4).
ls_documentheader-pstng_date = p_budat.
ls_documentheader-fis_period = p_bper .
ls_documentheader-doc_type = p_blart.
ls_accountgl-itemno_acc = 1.
ls_accountgl-gl_account = ps_alv_display-racctnote.
ls_accountgl-comp_code = ps_alv_display-rbukrs.
ls_accountgl-item_text = 'reconciliation'(a04).
ls_accountgl-profit_ctr = ps_alv_display-prctr.
APPEND ls_accountgl TO lt_accountgl.
ls_accountgl-itemno_acc = 2.
ls_accountgl-gl_account = p_gkont.
ls_accountgl-comp_code = ps_alv_display-rbukrs.
ls_accountgl-item_text = 'reconciliation'(a04).
ls_accountgl-profit_ctr = ps_alv_display-prctr.
APPEND ls_accountgl TO lt_accountgl.
Company Code Currency
ls_currencyamount-curr_type = '10'. "Company code currency
ls_currencyamount-itemno_acc = 1.
ls_currencyamount-currency = ps_alv_display-hwaer.
ls_currencyamount-amt_doccur = ps_alv_display-diff_h.
APPEND ls_currencyamount TO lt_currencyamount.
ls_currencyamount-itemno_acc = 2.
ls_currencyamount-amt_doccur = - ps_alv_display-diff_h.
APPEND ls_currencyamount TO lt_currencyamount.
Transaction Currency
ls_currencyamount-curr_type = '00'. "Transaction currency
ls_currencyamount-itemno_acc = 1.
ls_currencyamount-currency = ps_alv_display-rtcur.
ls_currencyamount-amt_doccur = ps_alv_display-diff_t.
APPEND ls_currencyamount TO lt_currencyamount.
ls_currencyamount-itemno_acc = 2.
ls_currencyamount-amt_doccur = - ps_alv_display-diff_t.
APPEND ls_currencyamount TO lt_currencyamount.
Addtl fields via Extension
partner company in field RASSC for both positions
ls_extension1-field1 = 'RASSC'.
ls_extension1-field2 = 1.
ls_extension1-field3 = ps_alv_display-rassc.
APPEND ls_extension1 TO lt_extension1.
ls_extension1-field2 = 2.
ls_extension1-field3 = ps_alv_display-rassc.
APPEND ls_extension1 TO lt_extension1.
Transactiontype
ls_extension1-field1 = 'RMVCT'.
ls_extension1-field2 = 1.
ls_extension1-field3 = ps_alv_display-rmvct.
APPEND ls_extension1 TO lt_extension1.
ls_extension1-field2 = 2.
ls_extension1-field3 = ps_alv_display-rmvct.
APPEND ls_extension1 TO lt_extension1.
ZZMULTI
ls_extension1-field1 = 'ZZMULTI'.
ls_extension1-field2 = 1.
ls_extension1-field3 = ps_alv_display-zzmulti.
APPEND ls_extension1 TO lt_extension1.
ls_extension1-field2 = 2.
ls_extension1-field3 = ps_alv_display-zzmulti.
APPEND ls_extension1 TO lt_extension1.
CALL FUNCTION 'BAPI_ACC_GL_POSTING_POST'
 EXPORTING
 documentheader = ls_documentheader
 IMPORTING
 obj_type = lv_obj_type
 obj_key = lv_obj_key
 obj_sys = lv_obj_sys
 TABLES
 accountgl = lt_accountgl
 currencyamount = lt_currencyamount
 return = lt_return
 extension1 = lt_extension1.
APPEND LINES OF lt_return TO ps_alv_display-t_prot.
ps_alv_display-protocol = icon_protocol.
LOOP AT lt_return TRANSPORTING NO FIELDS WHERE type CA 'EAX'.
ENDLOOP." at lt_return where TYPE ca 'EAX'.
IF sy-subrc = 0.
error encountered
 ps_alv_display-lights = icon_failure.
ELSE.
posted - turn lights green
 ps_alv_display-lights = icon_green_light.
posted - get document number
 ps_alv_display-docnum = lv_obj_key(10).
ENDIF." sy-subrc = 0.
ENDFORM. " post_diff
[/code]
Hope it helps,
Clemens

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