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    <title>topic Re: BDC program in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bdc-program/m-p/4388658#M1043618</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;thnks&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 26 Aug 2008 11:55:34 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-08-26T11:55:34Z</dc:date>
    <item>
      <title>BDC program</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bdc-program/m-p/4388654#M1043614</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi All,&lt;/P&gt;&lt;P&gt;I am using BAPI_ACC_DOCUMENT_POST in my report prgm to post open purchase orders. &lt;/P&gt;&lt;P&gt;Whenever this bapi successfully posts an PO, i need to capture the document num created by the BAPI and pass this num to FB08 transaction.&lt;/P&gt;&lt;P&gt;My doubt is &lt;/P&gt;&lt;P&gt;1) hw to capture document num created by the BAPI ?&lt;/P&gt;&lt;P&gt;2) hw to pass this document num to FB08 transaction?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I came to knw that this can be done using BDC. if its true can u plz provide me a sample code for the same. Else just tell me the steps that needs to be followed in order to achieve the above mentioned functionality.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt; Balu&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 21 Aug 2008 15:02:48 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bdc-program/m-p/4388654#M1043614</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-08-21T15:02:48Z</dc:date>
    </item>
    <item>
      <title>Re: BDC program</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bdc-program/m-p/4388655#M1043615</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;You're posting a document and then immediately reversing it?? Why?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Rob&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 21 Aug 2008 15:06:26 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bdc-program/m-p/4388655#M1043615</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-08-21T15:06:26Z</dc:date>
    </item>
    <item>
      <title>Re: BDC program</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bdc-program/m-p/4388656#M1043616</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;The bapi returns the document number in the messages table.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I would avoid the bdc, the FM FI_DOCUMENT_REVERSE does the reversal of the document also&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 21 Aug 2008 15:10:14 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bdc-program/m-p/4388656#M1043616</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-08-21T15:10:14Z</dc:date>
    </item>
    <item>
      <title>Re: BDC program</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bdc-program/m-p/4388657#M1043617</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;thats what i am asked to do. Frankly speaking i dont knw what is meant by document posting and all those things.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am asked to do as below after BAPI being called successfully.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1.	Provision Reversal&lt;/P&gt;&lt;P&gt;Call transaction FB08 and perform the posting (on the first day of the next period), as per the following mapping&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;a ) Pass document number, Company Code,Fiscal      Year&lt;/P&gt;&lt;P&gt;b.) Posting date = P_Period + 1 day&lt;/P&gt;&lt;P&gt;c.) Reversal reason (Hardcode = u201C01u201D)&lt;/P&gt;&lt;P&gt;d.) Save the entry.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;2.	Out put of the report &lt;/P&gt;&lt;P&gt;When the document is created, update the following table. Prepare a report from the Z table and display to the user in ALV format.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Z table layout&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1)Company Code EKKOu2013BUKRS&lt;/P&gt;&lt;P&gt;2)Fiscal Year (From selection parameter GJAHR)&lt;/P&gt;&lt;P&gt;3) Period (From selection parameter)&lt;/P&gt;&lt;P&gt;4)Purchase Order (EKPOu2013EBELN)	&lt;/P&gt;&lt;P&gt;5)PO Line Item (EKPOu2013EBELP)	&lt;/P&gt;&lt;P&gt;5)Document Number(BELNR)	&lt;/P&gt;&lt;P&gt;6)Reversal Document Number(BELNR)&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 21 Aug 2008 15:17:36 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bdc-program/m-p/4388657#M1043617</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-08-21T15:17:36Z</dc:date>
    </item>
    <item>
      <title>Re: BDC program</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bdc-program/m-p/4388658#M1043618</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;thnks&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 26 Aug 2008 11:55:34 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bdc-program/m-p/4388658#M1043618</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-08-26T11:55:34Z</dc:date>
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