Skip to Content

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

Posting FI Docu BAPI_ACC_DOCUMENT_POST

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...

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