Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

BAPI(S) for transaction f-02

Hi All,

My requirement is to post the document using bapi(s) for transaction F-02 but we need to simulate a 2 stage mechanism of upload and posting separately using the BAPI(s). I think BAPIs have a flag which will control the posting mechanism. Can anyone let me know how i can proceed for this and how i can check weather the document has been ctreated and further we can post in the database.

Requirement is like this in the excel sheet -

Header

BKPF-BLART, BKPF-BLDAT, BKPF-BUDAT, BKPF-MONAT, BKPF-BUKRS, BKPF-WAERS, BKPF-BKTXT

Line Items

BSEG-BSCHL(40), BSEG-HKONT, BSEG-WRBTR (1000),

BSEG-KOSTL, BSEG-SGTXT

Please reply soon and helpful answer will be rewarded

Thanks,

Not what you were looking for? View more on this topic or Ask a question