2/5/2020 BDC for FI Posting (F-02/F-43/F-65) | SAP Blogs

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Naveen Vishal
July 7, 2013 1 minute read

BDC for FI Posting (F-02/F-43/F-65)

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There has been requirement for uploading nancial data(GL, Customer, Vendor) into SAP system during the initial phase in the system/implementation. In the BDC it is required to handle
di erent set of screens for posting FI document depending upon the posting key read using the at le.

Following BDC can be used to upload data into SAP using a at le(excel format of which can be found below, just save the excel le as at le and remove the header line).

Currently the program reads at le, making the assumption that the data is entered in double entry format(Dr and Cr) in the consecutive line. It posts two consecutive line items per document,
which is normally the case during initial data upload. The program can be modi ed as per requirement (like, there was requirement to post a single document instead of one FI document per
two line items read from le, in this case you just have to comment certain section like header looping and exit statements to make the thing work).

Technical Details:

Posting Keys used:

01 Customer invoice

05 Outgoing payment

09 SPL G\L Debit

11 Customer credit memo

15 Incoming payment

19 SPL G\L Credit

21 Vendor credit memo

25 Vendor payment

29 Special G/L Debit

31 Vendor invoice

35 Incoming payment

39 Special G/L Credit

40 G/L account debit posting

50 G/L account credit posting

70 Debit Asset

75 Credit Asset

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Screens used for line items: 0300, 0301, 0302, 0303, 0304, 0305, 0332.

BDC File Structure:

Document Posting Doc Co Currency Exchange Reference Document Posting Account SPl GL Asset Amount cost P Business Transaction T
Date date Type Code rate Document Header Key Indicator Transaction centre Centre Area Type P
Number Text Type K

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ABAP Development | abap | bdc | f-02 | f-43 |

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2 Comments

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Former Member

June 11, 2014 at 11:42 am

Hi Naveen Vishal,

BDC working just ne after tweaking. Thanks for sharing.

Regards,

Deepanshu

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Martin W

December 14, 2018 at 4:20 pm

Hi!! How Can I Download the BDC programa ?

Thanks.

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