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Help on posted AR document


In our system, the customer billing is done in a legacy system and the AR posting needs to be done in SAP. I'm using the BAPI "BAPI_ACC_BILLING_POST" for the AR posting.

I'm able to successfully post the document, and it gives a message saying "Document posted successfully: BKPFF 1000113475 RT0", which is the OBJ_TYPE, OBJ_KEY and OBJ_SYS that I inputted.

1. I'm not able to go check for the posted document in any table. Please let me know what table I should check for the posted document.

2. I also check in transaction FBL5n for the customer line item, it is not listed there also. Please let me know whether I'm looking in the wrong place for the posted document.

I'm new to FI, any help will be really appreciated..



Former Member
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