Ymenu - Interfaces - Post Document (General Purpose) -- FBB1

Hi,
I tried to perform as per below:
I went to ymenu - -> Interfaces --> Post Document (General Purpose) -- FBB1
After that in the Source file, i selected the file that i would like to upload.
Follow by click on the execute button.
Can i know after i have uploaded to the SAP system then how am i going to display or review back the uploaded data in the SAP System. (The data is in Excel)
Which transaction code should i use?
Thanks.
Best Regards,
Joo

Hi Gimmo,
Thanks for the links.
I went to  "Reports for evaluating transferred data - RFBELS00 "
Then i enter RFBELS00 into the SAP system but this Transaction code does not exist?
i went to SE16, i think RFBELS00 is not a table rite?
Can i know how am i going to display it?
Thanks.
Best Regards,
Joo

Similar Messages

  • BAPI as interface to post document in FB01

    Hi all
    We are transferring data from Biztalk(middleware) to SAP in xml format through the BAPI Z_BAPI_ACC_DOCUMENT_POST to post document in FB01. Biztalk is able to send the data to sap. But when the document fails it is not returning the Return table to Biztalk. It is sending export parameters as  
    <OBJ_KEY>$</OBJ_KEY>
    <OBJ_SYS>DV1</OBJ_SYS>
    <OBJ_TYPE>BKPFF</OBJ_TYPE>
    Now when the bapi fails where can i see the log for that if it is called from BIzatalk. I mean when the RFC fails hw vl i knw the reasons for the failure.....
    If  i do the same scenario in sap it is workin fine..... the problem comes only when it is called from middleware.....
    We copied the standard BAPI BAPI_ACC_DOCUMENT_POST to a ZBAPI....
    n used BAPI_TRANSACTION_COMMIT in my ZBAPI....
    Can anyone please help me on this......

    Wild guess, though I doubt it will be of much help: In the olden days when you called RFC Function modules via external RFC clients, SAP did not return any TABLES function module parameters that were not specified. I.e. instead of not passing the parameter at all, you had to specify an empty table for any TABLES that were returned by the RFC call. I wonder if something similar happens in your case with the RETURN table (though I have no clue how if you're calling RFC via SOAP or RFC protocol).

  • Entering Cosr Center in Already Posted Document

    Hi Guru
    I have posted one FI Document and in which GL account was not created as a cost element so Cost Center is not asked at the time of posting.
    Later GL account is created as a cost element.
    Now the porblem is how to update Cost Center in Posted document.If I try to change document (FB02), cost center field is greyed out.And if I reverse the document then it is asking for Cost Center becoz now it is created as a  cost element.
    Kindly suggest how to update Cost center in this Document.
    Thanks in advance.

    Hi Keshav
    This process is described in the SAP Note # 98520: I have copied below for your reference. Use OKBA to
    create a follow on document into CO from FI, however firstly maintain the account assignment as instructed.
    You create a G/L account (P+L account) in Financial Accounting without creating the corresponding primary cost element in CO (Transaction KA01). You made a posting to the G/L account in FI. You did not enter CO auxiliary account assignments (cost center, order,...). Later you created the cost element in CO. To clear the difference between FI and CO, you want to subsequently post FI document to CO (Transaction OKBA). However, this is not possible since the document does not contain any CO account assignments (error message KI235 "Account & requires an assignment to a CO object").
    A change to the document in FI is not possible since the fields of the coding block cannot be changed using Transaction FB02.
    Additional key words
    Transaction FB02, CO interface, reconciliation ledger
    Cause and prerequisites
    Solution
    Without CO account assignment, FI document cannot be posted into CO. Hence proceed as follows before you make the subsequent posting:
    Store default account assignment for cost element (cost center or order) in CO (Transaction OKB9). Use a dummy cost center if there is no other solution.
    or
    Fill CO account assignment via substitution when posting (maintain substitution with Transaction OKC9)
    Post FI document subsequently to CO using Transaction OKBA (program RGUREC10). In CO, you may transfer the amounts completely or partially (Transaction KB11 or KB61).
    If FI documents have already been partially posted in CO, the system generates error message "Document already exists" when you post documents subsequently using Transaction OKBA. In this case, you can delete the CO documents using report RKACOR20 and carry out subsequent posting afterwards. For more information, read Note 45122.
    I hope this helps.
    Elaine

  • Bapi for posting documents in PCA

    Hello All,
    Does somebody know a FM or a BAPI wich permit's posting in the Profit Center Accounting?
    We have a list of documents for which we have to post documents in the PCA, tables GLPCA, GLPCP. I have found a series of BAPI's for ALE PCA , but nothing usefull.
    I know that usually the posting in PCA is done in automatic from customizing, but for these documents this is not the case. We have to do this posting via a BAPI.
    If anyone has encounterred this situation, please advise.
    Thank you,
    Viorel Nistor.

    Thank you for your answer.
    I have found the BAPI but it doesn't help me very much because it seems that it's purpose is to create a replica of the document to an external system.
    I need to create this document in the same system.
    Has anyone used it in this way?
    Thank you,
    Viorel.

  • ECC 5.0 BAPI for posting documents only in non-leading ledger

    Hello,
    for an FI-interface i want to call an BAPI for posting the documents. The document were posted to the leading ledger and to the non-leading ledger by usage of BAPI_ACC_DOCUMENT_POST.
    Now there are cases to post documents only to the non-leading ledger.
    Is there anywhere a possibility to tell the BAPI (e.g. enter the ledger group) only to post to the non-leading ledger or is another BAPI available to do so.
    Thank you for your help.
    Thomas

    Hi Thomas,
    You can use the same BAPI for any type of ledger postings. You can restrict your postings to Type of ledger.
    Cheers
    Srinivas

  • F.05 Posting for general ledger account .......[Error]

    Hi expert,
    I am running a transaction in F.05 and encounter several error messages such as:
    1 Incorrect account determination: ABC 11111 >> No performance Assistant message
    2 Enter account number with a maximum of 10 characters  No performance Assistant message
    3 Posting for general ledger account 11111 amount >> 
    Performance Assistant message prompt:
    Posting for general ledger account 11111 amount 199,999.00 set in batch input
    Message no. FR008
    Diagnosis
    In an evaluation that affects the financial statements, the posting for company code ABC and G/L amount 199,999.00 SGD, could not be carried out.
    System Response
    The posting is entered in a batch input session.
    Procedure
    Correct the error, for example, missing account determination, and run the batch input session. This ensures that the posting and the evaluation difference noted in the documents agree again.
    Please advise.
    Thank you!

    1.  Financial Accounting (New) > General Ledger Accounting (New) > Periodic Processing > Valuate > Foreign Currency Valuation.
    Check your settings
    2. Check if how you have defined you account groups in OBD4. Most probabaly you have defined 10 digit account length.
    3. Check if the document type is relevent only for batch input.
    Rgds
    Harmees

  • I am having trouble with custom color settings. It randomly reverts back to North American General Purpose without warning. This is a big problem for me. My customers (professional photographers) expect consist colors in my printing. Help!

    I am having trouble with custom color settings. It randomly reverts back to North American General Purpose without warning. This is a big problem for me. My customers (professional photographers) expect consist colors in my printing. Help!

    Do you even know how to nuke and re-set Photoshop's preferences, colorplak?  Your last post seems to reveal that you don't understand what I'm talking about. Here's a link you can click on:
    Preference file functions, names, locations | Photoshop CC
    To re-create the preferences files for Photoshop, start the application while holding down Ctrl+Alt+Shift (Windows) or Command+Option+Shift (Mac OS). Then, click Yes to the message, "Delete the Adobe Photoshop Settings file?"
    Note: If this process doesn't work for you while you're using a wireless (bluetooth) keyboard, attach a wired keyboard and retry.
    Important: If you re-create the preferences by deleting the Adobe Photoshop CC Settings file, make sure that you only delete that file. If you delete the entire settings folder, you also delete any unsaved actions or presets.
    Reinstalling Photoshop does not remove the preferences file. Before reinstalling Photoshop, re-create your preferences.
    Note for Photoshop 14.1 and later: If you use Generator and reset your Preferences, Generator is disabled. Choose Preferences > Plug-ins to turn it back on.
    Video: Julieanne Kost created a video that takes you through two ways of resetting your Photoshop preferences. The manual preference file removal method is between 0:00 - 5:05. The keyboard shortcut method is between 5:05 - 8:18. The video is located here.
    Mac OS
    Important: Apple made the user library folder hidden by default with the release of Mac OS X 10.7. If you require access to files in the hidden library folder to perform Adobe-related troubleshooting, see How to access hidden user library files.

  • SeCess not updated in Posted Document

    Dear All,
    System is not updating SeCess amount for Export Invoices and Free of Cost Sales.
    When we are creating Excise Invoice for FOC sale and Export Invoice system display BED, ECS and SeCess amount at J1IIN but after posting system do not show amount SeCess field,
    This is working fine in case of Commercial Invoice Creation and Excise Invoice. Not able to understand the reason for the same.
    Regards,
    Vivek

    Hi Vivek,
    The SEcess is displaying but not updated in posted document.
    Please check follwing configuration
    1-SPRO>IMGO>LOGISTICS GENERAL>TAX ON GOODS MOVEMENT>INDIA>BASIC SETTING>DETERMINATION OF EXCISE DUTY>MAINTAIN EXCISE DEFAULTS
    Ensure your SEcess condition is maintaines in A/R AT1
    2-SPRO>IMGO>LOGISTICS GENERAL>TAX ON GOODS MOVEMENT>INDIA>BASIC SETTING>DETERMINATION OF EXCISE DUTY>Classify Condition type.
    Ensure your SD pricing procedure(Pricing Procedure-Export,Raw material Sales,FOC) assignment  should be maintained with SEcess condition type.
    Regards
    Rajev

  • Please help how to undo the post in general ledger?

    dear all,,
    please help me ?
    we have R12 Orcale.
    I made a post in general ledger for closing purpose ??
    now I want to undo post whatever I posted should return back as it is ??
    how I can do it ??
    for more clarification
    for closing the account period we went to the general ledger than post journal after that we select the period name than we select find ?
    after find I made tick to all the transactions there than I posted ?
    my question How I can cancel the post or undo and keep it as it is ??
    please help

    A posted journal batch can not be deleted, You can reverse it to nullify the accounting effects of the posted journal batch.
    refer MOS note:
    Can a Posted General Ledger Journal Entry be Deleted? [ID 135532.1]
    regards,

  • Having trouble figuring out how to use trigger inputs as a general purpose input.

    I'm trying to use "Trigger 1" as a general purpose input to indicate the status of external circuitry. I can't seem to get the "Read High-Speed Capture Status" to indicate anything. I'm using the "Configure High-Speed Capture" VI with the capture mode set to Inverting Digital Input, and that VI feeds into a Do-While loop which contains the "Read High-Speed Capture Status" VI, which has the Ret Vect set to 0. I see from the online help that the High-Speed Capture function is available on Servo and Closed-Loop stepper systems, which I suppose is to enable the ability to read the position of the encoders. I'm using an open loop stepper system, so are these High-Speed Capture fun
    ctions unavailable even though I'm looking only for status (Trigger 1), and not concerned with reading position? Thanks in advance, Rob.

    Thanks for the answer Ken. I'm going to try a different workaround. The global was too slow, and I think I'll break my subVI into two parts. I'll create a sub that has all the setup stuff in it, then embed the actual "check trigger status" loop in the main VI. The loop contains only 2 or 3 nodes. Too bad LabView works this way. I can see one reason it should, but another larger reason it shouldn't. Wishlist.... Oh, speaking of wishlist, I like the improvements that 6.0 has brought, but one thing still bugs me. There's no way to have LabView remember the place to look for files when it's first started. It defaults to "My Documents", which should be, as all LabView programers know "LabVIEW6\user.lib" (or whatever). Of course, once th
    ere, LabView remembers for that session. Next time it's started, back to "My Documents" again. How 'bout fixing the "Options", "Path" settings so that it will actually remember the path set? Am I missing something here, or does it have anything to do with the fact that we're using Windows 98? My buddy's using NT, and his works the same. Is there a way around this? TIA, Rob.

  • PXIe-8234 General Purpose?

    I have a PXIe-1082 chassis with a spare slot.  Can the PXIe-8234 be used in any slot and act as a general purpose Gigabit Ethernet interface for TCP/IP, UDP, multicast, and all that?  I don't need it for it's stated use as a GigE Vision interface, I may just need additional network I/O through LabView RT and through Windows 7 (Dual boot or separate hard drives).
    Thanks,
    Robert
    Solved!
    Go to Solution.

    Hi xl600,
    The PXIe-8234 can be used as a normal GigE interface.  It comes with the Vision Software which aids in vision-related applications, but this will be a functioning GigE interface for your PXIe system and doesn't have to be used for vision.
    Julian R.
    Applications Engineer
    National Instruments

  • MicroBlaze MCS General Purpose Input (GPI1_Interrupt)

    So I have generated a MicroBlaze MCS v1.2 Core and I enabled General Purpose Interrupt 1 (32-bits) and I checked the box for "GPI Interrupt".
    Now the "GPI Interrupt" is set as an output node, while the GPI1 is set up as an interrupt.
    I have searched all over the Xilinx documentation and this forum, and I cannot determine the answer to the following:
    What and when does GPI1_Interrupt trigger? And why is it an output signal and not an input signal?
    Here is a copy of the entity of my core:
    entity microblaze_mcs_core is
    port (
    Clk : in STD_LOGIC := 'X';
    Reset : in STD_LOGIC := 'X';
    INTC_IRQ : out STD_LOGIC;
    GPI1_Interrupt : out STD_LOGIC;
    GPI2_Interrupt : out STD_LOGIC;
    GPO1 : out STD_LOGIC_VECTOR ( 31 downto 0 );
    GPO2 : out STD_LOGIC_VECTOR ( 31 downto 0 );
    GPI1 : in STD_LOGIC_VECTOR ( 31 downto 0 );
    GPI2 : in STD_LOGIC_VECTOR ( 31 downto 0 )
    end microblaze_mcs_core;
    I am basically trying to figure out what is the best way to transfer data to and from my MicroBlaze core.  Please note that I am using this core from LabVIEW FPGA, so any logic I use will have to be implemented by me! 

    Duplicate post. Look here.
    Regards,
    Chris Delvizis
    National Instruments

  • Payment Confirmation Interface Mapping Document

    Our customer is asking for a Mapping Document for Payment Confirmation for their development purposes in order to push the Payment notification to SAP CTE from their Oracle Financial system. Our one of the partner is already provided them all the interface mapping document and the
    only one lacking is the Interface Mapping document for Payment Notification.
    Please provide this document the soonest possible time because this is urgent on the customer side as they have already started their development.

    Hi Rahul,
    I hope you can give us estimates on when will be the document available. The customer is asking and we need to communicate that to them.
    They are also asking for mapping document of Other Cost Objects (Internal Objects, Projects, Sales Order). It seems that this document is not yet available.
    best regards,
    reynold

  • Error While Posting documents using F-28

    Dear Friends,
                            While posting Documents using 'F-28' after I passed posting key and account number I m getting the Error
    'Entry not Possible'. Can anyone tell what may be the problem how to clear this error.
    Regards
    Balamurugan N
    Moderator message: duplicate post locked, follow up on your previous one instead of opening a new thread for the identical problem.
    Edited by: Thomas Zloch on Apr 26, 2011 8:34 PM

    Hi,
    I Guess this error is occuring because of the posting key and account number (Account type) combination is not correct. For each account type a perticular posting is is defined for debit and credit entries.
    Check with your functional the correct posting key for account type and account number you are using.

  • Posting a credit memo in reference to a previously posted document

    Hi SAP gurus,
    I would just like to ask if there is a functionality in SAP re: credit memo postings wherein the system can refer to a previously posted customer document and automatically derive the values such as GL account, cost center and business area of the posted document to the new Credit memo being processed?
    Example
    Customer invoice:
    Dr   Cash (GL 100001, Cost center 1000, BA 1000)               1000
    Cr   Customer A                                                                  1000
    In the credit memo posting screen, upon inputting the document number of the invoice in the invoice reference, the client requires us that the GL account 100001, cost center 1000 and BA 1000 be derived automatically without manual encoding from the user. Meaning all they have to input is the customer number and the invoice reference (doc number). Is this possible? Thanks

    Hi
    The invoice ref field in credit memo posting is related only with the payment terms. The systems determines the payment term from the original invoices.
    This field should be either filled with the original invoice document number or "V".
    If the field is left blank, then the system always takes the payment term for credit memo as "Due immediately"
    I dont thing there is a provision for copying the line item details as per original invoice document.

Maybe you are looking for