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    <title>topic Re: BAPI BAPI_ACC_DOCUMENT_POST to post FI-AA document in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-acc-document-post-to-post-fi-aa-document/m-p/6231770#M1380717</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;I got the same problem. My solution is to use BUS_ACT 'RMRP' instead of 'RFBU'.&lt;/P&gt;&lt;P&gt;This basically works, however it makes the system to beleive that the posting is coming from the logistics invoice verification with the consequence that quantities are not transferred to the CO module - which should be no problem with asset postings.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Martin&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 04 Nov 2015 09:54:46 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2015-11-04T09:54:46Z</dc:date>
    <item>
      <title>BAPI BAPI_ACC_DOCUMENT_POST to post FI-AA document</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-acc-document-post-to-post-fi-aa-document/m-p/6231768#M1380715</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,gurus:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;     I have make settings in FIBF like this:&lt;/P&gt;&lt;P&gt;     RWBAPI01	ZSAMPLE_INTERFACE_RWBAPI01	BTE&lt;/P&gt;&lt;P&gt;     I have maintain TTYP like this:&lt;/P&gt;&lt;P&gt;     ZBKPF	FI document	BKPF_AWOBJ	BAPI_ACC_DOCUMENT_POST&lt;/P&gt;&lt;P&gt;     But If I input these information to the BAPI header&lt;/P&gt;&lt;P&gt;     OBJ_TYPE ZBKPF&lt;/P&gt;&lt;P&gt;     OBJ_KEY   BKPFF&lt;/P&gt;&lt;P&gt;     BUS_ACT   RFBU&lt;/P&gt;&lt;P&gt;     ...&lt;/P&gt;&lt;P&gt;     I got these errors:&lt;/P&gt;&lt;P&gt;     E RW                   609 Error in document: ZBKPF BKPFF DEVCLNT200&lt;/P&gt;&lt;P&gt;     E AAPO                 161 Accounting transaction category RFBU    000000000000 is not defined.&lt;/P&gt;&lt;P&gt;     E AA                   326 Enter a transaction type&lt;/P&gt;&lt;P&gt;  &lt;/P&gt;&lt;P&gt;     I have check this post:&lt;/P&gt;&lt;P&gt;     &lt;A href="http://forumsa.sdn.sap.com/thread.jspa?messageID=7799687#7799687" target="test_blank"&gt;http://forumsa.sdn.sap.com/thread.jspa?messageID=7799687#7799687&lt;/A&gt;&lt;/P&gt;&lt;P&gt;     &lt;/P&gt;&lt;P&gt;     some body can help me on this?&lt;/P&gt;&lt;P&gt;     Thanks in advance.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Best Regards&lt;/P&gt;&lt;P&gt;Martin Xie&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 06 Oct 2009 15:16:23 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-acc-document-post-to-post-fi-aa-document/m-p/6231768#M1380715</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-10-06T15:16:23Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI BAPI_ACC_DOCUMENT_POST to post FI-AA document</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-acc-document-post-to-post-fi-aa-document/m-p/6231769#M1380716</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;I am getting the following errors when I try to POST Asset document thru BAPI - &lt;STRONG&gt;BAPI_ACC_DOCUMENT_POST&lt;/STRONG&gt; error. Can you please help me out with this? &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Note:&lt;/STRONG&gt; I am not passing GL account number because I am passing Asset Number &amp;amp; Sub Numer to the GL data table.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am getting following errors:&lt;/P&gt;&lt;P&gt;1. Error in document: BKPFF $ RRDCLNT200&lt;/P&gt;&lt;P&gt;2. Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL&lt;/P&gt;&lt;P&gt;3. G/L account  is not defined in chart of accounts BECA&lt;/P&gt;&lt;P&gt;4. Enter a transaction type&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in advance.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Vicky&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 14 Feb 2012 05:35:42 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-acc-document-post-to-post-fi-aa-document/m-p/6231769#M1380716</guid>
      <dc:creator>vicky_khambhati5</dc:creator>
      <dc:date>2012-02-14T05:35:42Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI BAPI_ACC_DOCUMENT_POST to post FI-AA document</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-acc-document-post-to-post-fi-aa-document/m-p/6231770#M1380717</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;I got the same problem. My solution is to use BUS_ACT 'RMRP' instead of 'RFBU'.&lt;/P&gt;&lt;P&gt;This basically works, however it makes the system to beleive that the posting is coming from the logistics invoice verification with the consequence that quantities are not transferred to the CO module - which should be no problem with asset postings.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Martin&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 04 Nov 2015 09:54:46 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-acc-document-post-to-post-fi-aa-document/m-p/6231770#M1380717</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2015-11-04T09:54:46Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI BAPI_ACC_DOCUMENT_POST to post FI-AA document</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-acc-document-post-to-post-fi-aa-document/m-p/6231771#M1380718</link>
      <description>&lt;P&gt;Hi, &lt;/P&gt;&lt;P&gt;I am Facing the same error even though after passing the BUS_ACT value 'RFBU'.&lt;/P&gt;&lt;P&gt;Somebody please help me on this.&lt;/P&gt;&lt;P&gt;Thanks in advance.&lt;/P&gt;&lt;P&gt;karthik&lt;/P&gt;</description>
      <pubDate>Mon, 01 Jul 2019 15:59:58 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-acc-document-post-to-post-fi-aa-document/m-p/6231771#M1380718</guid>
      <dc:creator>K2_SAP</dc:creator>
      <dc:date>2019-07-01T15:59:58Z</dc:date>
    </item>
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