topic Re: BAPI in Application Development and Automation Discussions

BAPI

Former Member — Wed, 08 Oct 2008 12:23:37 GMT

Hi,

I am executing BAPI_ACC_DOCUMENT_POST bapi successfully showing 'S' flag msg.

like this -> 'S RW 605 Document posted successfully: BKPFF DOCUMENT NUMBER DV1CLNT400'.

but not genrated Accounting Document Number. Why ?

NOTE : I used commit work also.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

EXPORTING

documentheader = gd_documentheader

customercpd = gd_customercpd

contractheader = gd_fica_hd

IMPORTING

obj_type = l_type

obj_key = l_key

obj_sys = l_sys

TABLES

accountgl = it_accountgl

accountreceivable = it_accountreceivable

accountpayable = it_accountpayable

accounttax = it_accounttax

currencyamount = it_currencyamount

criteria = it_criteria

valuefield = it_valuefield

extension1 = it_extension

return = it_return

paymentcard = it_paymentcard

contractitem = it_fica_it.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

wait = 'X'.

Re: BAPI

Former Member — Wed, 08 Oct 2008 12:30:12 GMT

 CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
    EXPORTING
      documentheader    = docheader
    TABLES
      accountgl         = gltable
      accountreceivable = artable
      currencyamount    = aramounts
      return            = returntab.

  CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
  REFRESH : docheader, docheader[], gltable, gltable[], artable,
           artable[], aramounts, aramounts[], returntab,returntab[].

Re: BAPI

Former Member — Wed, 08 Oct 2008 12:40:05 GMT

Hi,

Check this , may be helpful

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Rhea.

Re: BAPI

Former Member — Thu, 09 Oct 2008 09:32:47 GMT

You don't get the number in return. You have to search for it after commit.

Try BAPI_ACC_DOCUMENTS_RECORD with

obj_type = l_type

obj_key = l_key

obj_sys = l_sys

in EXTERNAL_DOCUMENTS.

Then loop ACCOUNTING_DOCUMENTS, rec_key should contain account document number.

Regards,

Allan Finden

Re: BAPI

Former Member — Fri, 14 Nov 2008 09:42:10 GMT

Check the SY structure in debugging mode....after the COMMIT