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To upload bulk data through FI transation F-02

Hey All,

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 ?

-ashrut .

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

http://sap.ittoolbox.com/groups/technical-functional/sap-acct/prog-rfbibl00-230755?cv=expanded#

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