FM for HR-FI posted document no.

[Former Member]

Hi FI Experts,

I m a HR consultant looking for a functional module name where I can get the HR-FI (salary) Posting document no. that is generated in FI side.

in detail: After processing the payroll, we do the payroll results posting to FI module. This posting generates a document number in FI module. I m looking for this number for tracking and reporting purpose. I come to know that this number is saved in a functional module and please give me the correct name of this functional module name.

Can anyone please help me.

(hope I m in the correct forum; I already tried this in HR forum but could not get correct answer)

Thanks

SAPKF

[Former Member]

Hi KF,

check following functional module for Hr & FI posting

FM: FI_DOCUMENT_POST

FM: FI_DOCUMENT_CHANGE

BAPI_ACC_DOCUMENT_POST

AC_DOCUMENT_GENERATE

thanks

Trinath Gujari

[former_member221187]

Hi,

use these t code FAGLB03. These is the GL document display New gl.

Thanks,

G Rajendhar.

[Former Member]

Use tcode:-

fb03 -- go to Document List -- Enter Company Code --- Fiscal Year--- Document Type (AB) --- Posting Date --- Entry Date..