<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Help required for using BAPI_ACC_DOCUMENT_POST in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/help-required-for-using-bapi-acc-document-post/m-p/4492454#M1063202</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Abappers,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have a requirement wherein I have to create CO-PA document using 'BAPI_ACC_DOCUMENT_POST' and the created CO-PA document should be visible in FB03. &lt;/P&gt;&lt;P&gt;For this I am passing the item number, characteristic names and characteristic values to 'criteria' in the BAPI interface. &lt;/P&gt;&lt;P&gt;I am passing the characteristics - &lt;/P&gt;&lt;P&gt;ARTNR, FKART, VTWEG and KNDNR (in column FIELDNAME) and their values (in column CHARACTER). I am unable to create the CO-PA document. Which other characteristics do I need to pass? I tried many combinations of characteristics but was still unsuccessful.&lt;/P&gt;&lt;P&gt;Your help will be appreciated.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in advance.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 19 Sep 2008 10:11:01 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-09-19T10:11:01Z</dc:date>
    <item>
      <title>Help required for using BAPI_ACC_DOCUMENT_POST</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/help-required-for-using-bapi-acc-document-post/m-p/4492454#M1063202</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Abappers,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have a requirement wherein I have to create CO-PA document using 'BAPI_ACC_DOCUMENT_POST' and the created CO-PA document should be visible in FB03. &lt;/P&gt;&lt;P&gt;For this I am passing the item number, characteristic names and characteristic values to 'criteria' in the BAPI interface. &lt;/P&gt;&lt;P&gt;I am passing the characteristics - &lt;/P&gt;&lt;P&gt;ARTNR, FKART, VTWEG and KNDNR (in column FIELDNAME) and their values (in column CHARACTER). I am unable to create the CO-PA document. Which other characteristics do I need to pass? I tried many combinations of characteristics but was still unsuccessful.&lt;/P&gt;&lt;P&gt;Your help will be appreciated.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in advance.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 19 Sep 2008 10:11:01 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/help-required-for-using-bapi-acc-document-post/m-p/4492454#M1063202</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-09-19T10:11:01Z</dc:date>
    </item>
    <item>
      <title>Re: Help required for using BAPI_ACC_DOCUMENT_POST</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/help-required-for-using-bapi-acc-document-post/m-p/4492455#M1063203</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Take a look in this example:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;   "BAPI_ACC_DOCUMENT_POST(F-02)&lt;/P&gt;&lt;P&gt;        "Linha de cabeçalho&lt;/P&gt;&lt;P&gt;        CLEAR:   lv_docheader.&lt;/P&gt;&lt;P&gt;        lv_docheader-bus_act    = 'RFBU'.&lt;/P&gt;&lt;P&gt;        lv_docheader-username   = sy-uname.&lt;/P&gt;&lt;P&gt;        lv_docheader-comp_code  = wa_bsis-bukrs.&lt;/P&gt;&lt;P&gt;        lv_docheader-doc_date   = wa_range-low.&lt;/P&gt;&lt;P&gt;        lv_docheader-pstng_date = wa_range-low.&lt;/P&gt;&lt;P&gt;        MOVE p_spmon(4)         TO lv_docheader-fisc_year.&lt;/P&gt;&lt;P&gt;        MOVE p_spmon+4(2)       TO lv_docheader-fis_period.&lt;/P&gt;&lt;P&gt;        lv_docheader-doc_type   = c_blart.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;        "Item CtaRazão&lt;/P&gt;&lt;P&gt;        CLEAR:   lv_accgl.&lt;/P&gt;&lt;P&gt;        REFRESH: lv_accgl.&lt;/P&gt;&lt;P&gt;        lv_accgl-itemno_acc     = '0000000001'.&lt;/P&gt;&lt;P&gt;        lv_accgl-ref_key_1      = wa_bsis-zuonr.&lt;/P&gt;&lt;P&gt;        lv_accgl-gl_account     = t_c001-sakn2.&lt;/P&gt;&lt;P&gt;        lv_accgl-item_text      = wa_zfit2016-sgtxt.&lt;/P&gt;&lt;P&gt;        lv_accgl-comp_code      = wa_bsis-bukrs.&lt;/P&gt;&lt;P&gt;        lv_accgl-bus_area       = wa_bsis-gsber.&lt;/P&gt;&lt;P&gt;        lv_accgl-profit_ctr     = wa_bsis-prctr.&lt;/P&gt;&lt;P&gt;        lv_accgl-acct_key       = wa_zfit2016-ktosl.&lt;/P&gt;&lt;P&gt;        lv_accgl-alloc_nmbr     = wa_bsis-zuonr.&lt;/P&gt;&lt;P&gt;        lv_accgl-acct_key       = wa_zfit2016-ktosl.&lt;/P&gt;&lt;P&gt;        APPEND lv_accgl.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;        CLEAR: lv_accgl.&lt;/P&gt;&lt;P&gt;        lv_accgl-itemno_acc     = '0000000002'.&lt;/P&gt;&lt;P&gt;        lv_accgl-ref_key_1      = wa_bsis-zuonr.&lt;/P&gt;&lt;P&gt;        lv_accgl-gl_account     = t_c001-sakn1.&lt;/P&gt;&lt;P&gt;        lv_accgl-item_text      = wa_zfit2016-sgtxt.&lt;/P&gt;&lt;P&gt;        lv_accgl-comp_code      = wa_bsis-bukrs.&lt;/P&gt;&lt;P&gt;        lv_accgl-bus_area       = wa_bsis-gsber.&lt;/P&gt;&lt;P&gt;        lv_accgl-profit_ctr     = wa_bsis-prctr.&lt;/P&gt;&lt;P&gt;        lv_accgl-acct_key       = wa_zfit2016-ktosl.&lt;/P&gt;&lt;P&gt;        lv_accgl-alloc_nmbr     = wa_bsis-zuonr.&lt;/P&gt;&lt;P&gt;        lv_accgl-acct_key       = wa_zfit2016-ktosl.&lt;/P&gt;&lt;P&gt;        APPEND lv_accgl.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;        "Itens da moeda&lt;/P&gt;&lt;P&gt;        CLEAR:   lv_curramount.&lt;/P&gt;&lt;P&gt;        REFRESH: lv_curramount.&lt;/P&gt;&lt;P&gt;        lv_curramount-itemno_acc = '0000000001'.&lt;/P&gt;&lt;P&gt;        lv_curramount-currency   = wa_bsis-waers.&lt;/P&gt;&lt;P&gt;        lv_curramount-amt_doccur = wa_bsis-wrbtr.&lt;/P&gt;&lt;P&gt;        APPEND lv_curramount.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;        CLEAR: lv_curramount.&lt;/P&gt;&lt;P&gt;        lv_curramount-itemno_acc = '0000000002'.&lt;/P&gt;&lt;P&gt;        lv_curramount-currency   = wa_bsis-waers.&lt;/P&gt;&lt;P&gt;        lv_curramount-amt_doccur = wa_bsis-wrbtr * -1.&lt;/P&gt;&lt;P&gt;        APPEND lv_curramount.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;        CLEAR:   lv_return, lv_obj_key.&lt;/P&gt;&lt;P&gt;        REFRESH: lv_return.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;          "Accounting: Posting&lt;/P&gt;&lt;P&gt;          CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'&lt;/P&gt;&lt;P&gt;            EXPORTING&lt;/P&gt;&lt;P&gt;              documentheader = lv_docheader&lt;/P&gt;&lt;P&gt;            IMPORTING&lt;/P&gt;&lt;P&gt;              obj_key        = lv_obj_key&lt;/P&gt;&lt;P&gt;            TABLES&lt;/P&gt;&lt;P&gt;              accountgl      = lv_accgl&lt;/P&gt;&lt;P&gt;              currencyamount = lv_curramount&lt;/P&gt;&lt;P&gt;              return         = lv_return.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 24 Sep 2008 14:35:25 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/help-required-for-using-bapi-acc-document-post/m-p/4492455#M1063203</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-09-24T14:35:25Z</dc:date>
    </item>
    <item>
      <title>Re: Help required for using BAPI_ACC_DOCUMENT_POST</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/help-required-for-using-bapi-acc-document-post/m-p/4492456#M1063204</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I could create a COPA document by passing internal tables to parameters 'criteria'  and 'valuefield' of 'BAPI_ACC_DOCUMENT_POST'. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;'Criteria' internal table will contain item numbers, characteristic name and its corresponding value.&lt;/P&gt;&lt;P&gt;In 'Valuefield' internal table pass values to fields 'itemno_acc', 'fieldname' (pass VV010 to this), 'amt_valcom' and 'currency'.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Kind Regards,&lt;/P&gt;&lt;P&gt;Priyanka.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 12 May 2009 05:23:09 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/help-required-for-using-bapi-acc-document-post/m-p/4492456#M1063204</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-05-12T05:23:09Z</dc:date>
    </item>
  </channel>
</rss>

