topic Re: BAPI_ACC_DOCUMENT_POST in Application Development and Automation Discussions

BAPI_ACC_DOCUMENT_POST

Former Member — Wed, 18 Mar 2009 16:09:02 GMT

Hi Experts,

I want to use the BAPI BAPI_ACC_DOCUMENT_POST to post an incoming non PO based Invoice (Vendor Invoice without PO).

I am not able to pass the correct values in the header structure for fields:

OBJ_TYPE

OBJ_KEY

OBJ_SYS

BUS_ACT

Please help me in this case.

I want to directly post the invocie from the data in my internal tables. I will have all the data required to post a invoice.

Thanks,

Prabhas.

Re: BAPI_ACC_DOCUMENT_POST

Former Member — Wed, 18 Mar 2009 16:13:57 GMT

This message was moderated.

Re: BAPI_ACC_DOCUMENT_POST

former_member376453 — Wed, 18 Mar 2009 16:27:39 GMT

Try it with leaving this field blank. That does work for me. Just have a try.

Kuntal

Re: BAPI_ACC_DOCUMENT_POST

Former Member — Wed, 18 Mar 2009 19:17:57 GMT

Hi Avinash,

That link is not helpfull to me as it do not populate the fields that I requested.

Thanks.

Re: BAPI_ACC_DOCUMENT_POST

Former Member — Wed, 18 Mar 2009 20:47:33 GMT

Hi Kuntal,

These fields are mandatory.

Re: BAPI_ACC_DOCUMENT_POST

former_member206396 — Thu, 19 Mar 2009 07:45:19 GMT

Hi,

Try passing BUS_ACT as 'RFBU'. As per i know, rest of the fields are not mandatory.

Please check once with above value. It may help u.

Re: BAPI_ACC_DOCUMENT_POST

Former Member — Thu, 19 Mar 2009 14:45:44 GMT

Hi Rama,

The rest of the fileds are mandatory, atleast in 4.6c

Thanks,

Prabhas.

Re: BAPI_ACC_DOCUMENT_POST

Former Member — Fri, 20 Mar 2009 05:07:45 GMT

Hi,

OBJ_KEY should be doc.no + company code + year (this should actually be the next no. automatically generated by the system. you may call FM "NUMBER_GET_NEXT" to generate the no. by the system & use it.)

OBJ_SYS should be your SAP system id.

For detail check the below links.

Thanks,

Asit Purbey.

Re: BAPI_ACC_DOCUMENT_POST

Former Member — Fri, 20 Mar 2009 09:23:54 GMT

BUS_ACT = 'RFBU'

for others pass $

reagrds

madan

Re: BAPI_ACC_DOCUMENT_POST

Former Member — Fri, 20 Mar 2009 16:52:30 GMT

Hi Asit,

If I use the number range, and if there is an error wile posting the document, that number will be lost.

I dont want any missing numbers in the invoices.

Thanks,

Prabhas.

Re: BAPI_ACC_DOCUMENT_POST

Former Member — Fri, 20 Mar 2009 16:52:58 GMT

Passing $ do not work.

Re: BAPI_ACC_DOCUMENT_POST

Former Member — Mon, 13 Apr 2009 19:12:56 GMT

No Resolution !!