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Account Post

Former Member

‎10-07-2007 7:28 PM

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Hi gurus,

I have a small question, actually I am working on an interface in which I was required to use BAPI_ACC_DOCUMENT_POST for account posting, earlier I was required to use this BAPI for trans code Fb01 but now I just get to know from my functional folks that now they will be using f-43 instead of fb01, can you please tell what do I need to do.

Thanks

Rajeev Gupta

2 REPLIES 2

Former Member

‎10-07-2007 8:50 PM

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Hi

You can still use the same BAPI for F-43 Tcode also

In this case (f-43) the Posting key will be always 31, where as in FB01 it will be different in different times.

Since F-43 is Vendor Invoice posting it is always 31.(posting key)

Reward if useful

Anji

Former Member
In response to Former Member

‎10-07-2007 10:12 PM

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Hey thanks for the reply Anji, is that all that I need to take care of. I mean do I just need to change the posting key or is there any other thing to take care of.

Thanks

Rajeev Gupta