topic Re: F-28 post incoming payment BAPI in Application Development and Automation Discussions

F-28 post incoming payment BAPI

Former Member — Mon, 27 Jul 2009 03:05:03 GMT

Hi All

Please help to find the specific F-28 ( post incoming payment )BAPI to do the above activities.

1. is this BAPI_ACC_DOCUMENT_POST is correct to do the F-28 Posting.

Please confirm

Thanks & Regards

K.Gunasekar

Re: F-28 post incoming payment BAPI

Former Member — Mon, 27 Jul 2009 03:12:50 GMT

Yes . U can use BAPI , BAPI_ACC_DOCUMENT_POST for F-28 Posting..

Re: F-28 post incoming payment BAPI

Former Member — Mon, 27 Jul 2009 03:48:24 GMT

Do you have any Sample code to review

Thanks & Regards

K.Gunasekar

Re: F-28 post incoming payment BAPI

Former Member — Mon, 27 Jul 2009 05:55:32 GMT

Hi All

is this BAPI is used to post the customer incoming payment by using F-28

BAPI_ACC_DOCUMENT_POST.

please confirm.

Re: F-28 post incoming payment BAPI

Former Member — Mon, 27 Jul 2009 17:36:52 GMT

Chk this thread.

Re: F-28 post incoming payment BAPI

Former Member — Wed, 29 Jul 2009 07:03:18 GMT

Hi Mahalakshmi

I am trying to post the Customer incoming payment by using F-28

Please help to clarify my below query.

what is OBJ_TYPE, OBJ_KEY and BUS_ACT how this values are derived from FI.

what values need to put into this parameter.

Please clarify.

Thanks

Gunasekar

Re: F-28 post incoming payment BAPI

Former Member — Wed, 29 Jul 2009 07:21:30 GMT

we are trying to execute the Bapi i am getting below error message as

E RW 609 Error in document: ZBKPF GP09071417521022 SPDCLNT200

E RW 014 FI/CO interface: Line item entered several times

Please help to reslove my above query

Re: F-28 post incoming payment BAPI

Former Member — Mon, 24 Aug 2009 02:43:10 GMT

Hi All

I am trying to post the customer incoming payment(f_28) by using BAPI_ACC_DOCUMENT_POST i am getting message as 'document posted successfully' but the document is not posted as i seen in FBL5N for that specific customer.

Please find the below code if i need to change anything or any other parameter i missed out means

please let us know.

gs_documentheader-bus_act = 'RFBU'.

gs_documentheader-username = sy-uname.

gs_documentheader-header_txt = 'test'.

gs_documentheader-comp_code = 'BLE'.

gs_documentheader-doc_date = '20090331'.

gs_documentheader-pstng_date = '20090331'.

gs_documentheader-fisc_year = '2008'.

gs_documentheader-doc_type = 'DY'.

gs_documentheader-obj_type = 'BKPF'.

gs_documentheader-obj_key = '$'.

gs_documentheader-ac_doc_no = '250037'.

gs_documentheader-ref_doc_no = 'REF-222'.

gs_documentheader-obj_sys = 'SPDCLNT800'.

gs_accountgl-itemno_acc = '0000000001'.

gs_accountgl-gl_account = '0000200000'.

gs_accountgl-item_text = 'tEST'.

gs_accountgl-comp_code = 'BLE'.

gs_accountgl-plant = 'BLE'.

APPEND gs_accountgl TO gt_accountgl.

gs_currencyamount-itemno_acc = '0000000001'.

gs_currencyamount-currency = 'USD'.

gs_currencyamount-amt_doccur = '285.15'.

APPEND gs_currencyamount TO gt_currencyamount.

gs_accountreceivable-itemno_acc = '0000000002'.

gs_accountreceivable-customer = '0000100007'.

gs_accountreceivable-gl_account = '0000250000'.

gs_accountreceivable-pmnttrms = 'Z000'.

gs_accountreceivable-bline_date = '20090331'.

gs_accountreceivable-item_text = 'No Text'.

gs_accountreceivable-comp_code = 'LTA'.

APPEND gs_accountreceivable TO gt_accountreceivable.

gs_currencyamount-itemno_acc = '0000000002'.

gs_currencyamount-curr_type = '00'.

gs_currencyamount-currency = 'USD'.

gs_currencyamount-amt_doccur = '-285.15'.

APPEND gs_currencyamount TO gt_currencyamount.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

EXPORTING

documentheader = gs_documentheader

customercpd = gs_customercpd

CONTRACTHEADER =

IMPORTING

obj_type = gv_obj_type

obj_key = gv_obj_key

obj_sys = gv_obj_sys

TABLES

accountgl = gt_accountgl

accountreceivable = gt_accountreceivable

ACCOUNTPAYABLE =
ACCOUNTTAX =

currencyamount = gt_currencyamount

CRITERIA =
VALUEFIELD =
EXTENSION1 =

return = gt_return.

PAYMENTCARD =
CONTRACTITEM =
EXTENSION2 =
REALESTATE =

IF NOT gt_return IS INITIAL.

WRITE:/ gt_return-message.

ENDIF.

Re: F-28 post incoming payment BAPI

former_member188827 — Mon, 24 Aug 2009 02:52:50 GMT

try using BAPI_TRANSACTION_COMMIT after your bapi call.

Re: F-28 post incoming payment BAPI

Former Member — Mon, 24 Aug 2009 03:57:21 GMT

Hi All

i am using BAPI_TRANSACTION_COMMIT for that just posting the document based on the AR document.

i am unable to post the incoming payment for that any other parameter need to pass the values.