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I'm using BAPI BAPI_ACC_DOCUMENT_POST to post FI documents.

After posting I went to FB03 to see the Posted document.

When we double click the Posted Line item it takes us to a detail screen where we have a button "More" on the main screen and not on the Tool Bar. This more option pops up a screen that has more details like Asset, Profit Center, Cost center, Personnel Number.

What field shall I populate whil calling the Bapi so that I can see the Personnel Number field filled up. Right now I'm trying to pass GL, Accounts Receivable & Accounts Payable internal tables... Any help is appreciate...

Former Member
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