To upload bulk data through FI transation F-02
The requirement here is to upload bulk data through FI transation F-02.
Using a BDC for the data upload is not suggested for this transaction as the Screen Sequence changes as per the values of the Posting Key ( and in some rare cases according to value of Account ).
Authorisations for LSMW havent been provided at this site.
I looked up SDN which showed many threads in which it was agreed that coding a BDC to handle such a dynamic sequence of screens is very complex. Some people suggested BAPIs as an alternative. Namely - BAPI_ACCT_DOCUMENT_POST and BAPI_TRANSACTION_COMMIT .
But, when I searched for the BAPI BAPI_ACCT_DOCUMENT_POST in se37, it did not exist !! The SAP version here is 4.6c
Any suggestions ?
Extra Info -
The posting keys I have to use are - GL Account Debit, GL Account Credit , Vendor Debit, Vendor Credit .
And there is the special case of a GL Account mapping to a Sales Order No for the GL Account Posting Keys.
SDN Links - BDC for FB01