topic Re: Problem using BAPI BAPI_ACC_DOCUMENT_POST with vendor field XZEMP in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/problem-using-bapi-bapi-acc-document-post-with-vendor-field-xzemp/m-p/5870600#M1323189 <HTML><HEAD></HEAD><BODY><P>Hello Augusto,</P><P></P><P>Would you please give to us BAPI return's message?</P><P></P><P>Regards,</P><P></P><P>Burak</P></BODY></HTML> Mon, 20 Jul 2009 19:33:52 GMT uygur_burak 2009-07-20T19:33:52Z Problem using BAPI BAPI_ACC_DOCUMENT_POST with vendor field XZEMP https://community.sap.com/t5/application-development-and-automation-discussions/problem-using-bapi-bapi-acc-document-post-with-vendor-field-xzemp/m-p/5870597#M1323186 <HTML><HEAD></HEAD><BODY><P>Hi, I'm using the bapi BAPI_ACC_DOCUMENT_POST, when i fill the table ACCOUNTPAYABLE and execute it, if i use a vendor that doesn't have an 'X' in the field XZEMP (Indicator: Alternative payee in document allowed ?) of the table LFA1 the bapi returns an error.</P><P></P><P>I haven't found any place in the bapi tables to override this.</P><P></P><P>Is there something that should be parameterized so that this error doesn't happen? </P><P></P><P>Thanks!</P></BODY></HTML> Mon, 20 Jul 2009 10:57:50 GMT https://community.sap.com/t5/application-development-and-automation-discussions/problem-using-bapi-bapi-acc-document-post-with-vendor-field-xzemp/m-p/5870597#M1323186 Former Member 2009-07-20T10:57:50Z Re: Problem using BAPI BAPI_ACC_DOCUMENT_POST with vendor field XZEMP https://community.sap.com/t5/application-development-and-automation-discussions/problem-using-bapi-bapi-acc-document-post-with-vendor-field-xzemp/m-p/5870598#M1323187 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P></P><P>Refer</P><P></P><P><A href="https://wiki.sdn.sap.com/wiki/display/Snippets/Vendor" target="test_blank">https://wiki.sdn.sap.com/wiki/display/Snippets/Vendor</A><EM>Invoice</EM>Posting<EM>using</EM>BAPI</P><P></P><P> <A class="jive_macro jive_macro_message" href="https://community.sap.com/" __jive_macro_name="message" modifiedtitle="true" __default_attr="4969756"></A></P></BODY></HTML> Mon, 20 Jul 2009 11:12:11 GMT https://community.sap.com/t5/application-development-and-automation-discussions/problem-using-bapi-bapi-acc-document-post-with-vendor-field-xzemp/m-p/5870598#M1323187 Former Member 2009-07-20T11:12:11Z Re: Problem using BAPI BAPI_ACC_DOCUMENT_POST with vendor field XZEMP https://community.sap.com/t5/application-development-and-automation-discussions/problem-using-bapi-bapi-acc-document-post-with-vendor-field-xzemp/m-p/5870599#M1323188 <HTML><HEAD></HEAD><BODY><P>I have read both links, but haven't found an answer.</P></BODY></HTML> Mon, 20 Jul 2009 11:30:22 GMT https://community.sap.com/t5/application-development-and-automation-discussions/problem-using-bapi-bapi-acc-document-post-with-vendor-field-xzemp/m-p/5870599#M1323188 Former Member 2009-07-20T11:30:22Z Re: Problem using BAPI BAPI_ACC_DOCUMENT_POST with vendor field XZEMP https://community.sap.com/t5/application-development-and-automation-discussions/problem-using-bapi-bapi-acc-document-post-with-vendor-field-xzemp/m-p/5870600#M1323189 <HTML><HEAD></HEAD><BODY><P>Hello Augusto,</P><P></P><P>Would you please give to us BAPI return's message?</P><P></P><P>Regards,</P><P></P><P>Burak</P></BODY></HTML> Mon, 20 Jul 2009 19:33:52 GMT https://community.sap.com/t5/application-development-and-automation-discussions/problem-using-bapi-bapi-acc-document-post-with-vendor-field-xzemp/m-p/5870600#M1323189 uygur_burak 2009-07-20T19:33:52Z Re: Problem using BAPI BAPI_ACC_DOCUMENT_POST with vendor field XZEMP https://community.sap.com/t5/application-development-and-automation-discussions/problem-using-bapi-bapi-acc-document-post-with-vendor-field-xzemp/m-p/5870601#M1323190 <HTML><HEAD></HEAD><BODY><P>Hi</P><P>i use that bapi, but all my vendors do not have filled that field and the bapi works fine, SAP 6.0 ECC.</P><P>u shoudlnt have problem, check the parameters of the bapi, probably the problem is another thing.</P><P></P><P>Regards</P></BODY></HTML> Mon, 20 Jul 2009 19:52:54 GMT https://community.sap.com/t5/application-development-and-automation-discussions/problem-using-bapi-bapi-acc-document-post-with-vendor-field-xzemp/m-p/5870601#M1323190 Former Member 2009-07-20T19:52:54Z Re: Problem using BAPI BAPI_ACC_DOCUMENT_POST with vendor field XZEMP https://community.sap.com/t5/application-development-and-automation-discussions/problem-using-bapi-bapi-acc-document-post-with-vendor-field-xzemp/m-p/5870602#M1323191 <HTML><HEAD></HEAD><BODY><P>Sorry i forgot that. Until monday i'll be on another client. So i won't be able to see the error.</P><P></P><P>In the bapi i fill the minimun parameters needed, with the customers i had no problem.</P><P></P><P></P><P>Thanks all, i'll post the error number next week.</P></BODY></HTML> Tue, 21 Jul 2009 06:26:04 GMT https://community.sap.com/t5/application-development-and-automation-discussions/problem-using-bapi-bapi-acc-document-post-with-vendor-field-xzemp/m-p/5870602#M1323191 Former Member 2009-07-21T06:26:04Z Re: Problem using BAPI BAPI_ACC_DOCUMENT_POST with vendor field XZEMP https://community.sap.com/t5/application-development-and-automation-discussions/problem-using-bapi-bapi-acc-document-post-with-vendor-field-xzemp/m-p/5870603#M1323192 <HTML><HEAD></HEAD><BODY><P>HI all,</P><P></P><P>Using BAPI_ACC_DOCUMENT_POST.</P><P></P><P>I am getting this error "E F5 747 No alternative payer/payee defined"</P><P></P><P>which is in continuation ot the issue mentioned above and this with vendor ACCOUNTPAYABLE.</P><P></P><P>Get me some help on this</P></BODY></HTML> Wed, 09 Sep 2009 16:30:56 GMT https://community.sap.com/t5/application-development-and-automation-discussions/problem-using-bapi-bapi-acc-document-post-with-vendor-field-xzemp/m-p/5870603#M1323192 Former Member 2009-09-09T16:30:56Z