<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Re: Document Posting Issue in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/document-posting-issue/m-p/6302554#M1391341</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;In the Bapi: BAPI_ACC_DOCUMENT_POST &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The required fields you will get in the Tables Tab of the BAPI,&lt;/P&gt;&lt;P&gt;In internal table - BAPIACGL09(For AccountGL)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;GL_ACCOUNT - HKONT can be your GL Ledger (LDGRP),&lt;/P&gt;&lt;P&gt;TR_PART_BA - PARGB can be your Trading Partner (VBUND) &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The Base Amount field you can get in the Internal table    BAPIACCR09(Currency Amount)&lt;/P&gt;&lt;P&gt;AMT_BASE- BAPIFWBAS can be your Base Amount (FWBAS)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope it helps&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Mansi&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 21 Oct 2009 04:38:00 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2009-10-21T04:38:00Z</dc:date>
    <item>
      <title>Document Posting Issue</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/document-posting-issue/m-p/6302553#M1391340</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Experts,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am using BAPI_ACC_DOCUMENT_POST for document posting. But I am not able to find few fields in std. BAPI structures.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The fields are &lt;/P&gt;&lt;P&gt;Trading Partner (VBUND)&lt;/P&gt;&lt;P&gt;GL Ledger (LDGRP)&lt;/P&gt;&lt;P&gt;Base Amount (FWBAS)&lt;/P&gt;&lt;P&gt;Personnel Number (PERNR).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can anybody suggest how we can map above mentioned fields in that BAPI?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Neha&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 21 Oct 2009 04:08:36 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/document-posting-issue/m-p/6302553#M1391340</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-10-21T04:08:36Z</dc:date>
    </item>
    <item>
      <title>Re: Document Posting Issue</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/document-posting-issue/m-p/6302554#M1391341</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;In the Bapi: BAPI_ACC_DOCUMENT_POST &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The required fields you will get in the Tables Tab of the BAPI,&lt;/P&gt;&lt;P&gt;In internal table - BAPIACGL09(For AccountGL)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;GL_ACCOUNT - HKONT can be your GL Ledger (LDGRP),&lt;/P&gt;&lt;P&gt;TR_PART_BA - PARGB can be your Trading Partner (VBUND) &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The Base Amount field you can get in the Internal table    BAPIACCR09(Currency Amount)&lt;/P&gt;&lt;P&gt;AMT_BASE- BAPIFWBAS can be your Base Amount (FWBAS)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope it helps&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Mansi&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 21 Oct 2009 04:38:00 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/document-posting-issue/m-p/6302554#M1391341</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-10-21T04:38:00Z</dc:date>
    </item>
    <item>
      <title>Re: Document Posting Issue</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/document-posting-issue/m-p/6302555#M1391342</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;d&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 15 Jan 2010 06:21:31 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/document-posting-issue/m-p/6302555#M1391342</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-01-15T06:21:31Z</dc:date>
    </item>
  </channel>
</rss>

