topic Re: BAPI for Posting Journal Entries in Application Development and Automation Discussions

BAPI for Posting Journal Entries

Former Member — Fri, 20 Nov 2009 09:17:20 GMT

hi,

I need a BAPI or IDOC for Posting Journal entries. It should have the following values at header level.

1. Header Text

2. Doc Type

3. Journal Type

4. Posting Date

5. Doc date

6. Rev reason

7. Reversal date

At line item level it should have following values:

company code

material type

material origin group

Profit center

SKF value

Inventory Balance

Thanks,

Payal

Re: BAPI for Posting Journal Entries

Former Member — Fri, 20 Nov 2009 09:23:18 GMT

Hi Payal,

You can make use of *BAPI_ACC_DOCUMENT_POST *.

Regards

Abhii

Re: BAPI for Posting Journal Entries

kesavadas_thekkillath — Fri, 20 Nov 2009 09:25:05 GMT

Try

BAPI_ACC_DOCUMENT_POST & BAPI_CASHJOURNALDOC_CREATE

Re: BAPI for Posting Journal Entries

Former Member — Fri, 20 Nov 2009 09:25:38 GMT

BAPI_ACC_DOCUMENT_POST is the commonly used BAPI to create accounting documents.Try this BAPI,if u have any doubt post in the forum...

Re: BAPI for Posting Journal Entries

RahulKeshav — Fri, 20 Nov 2009 09:28:36 GMT

Hi,

U can use BAPI_ACC_DOCUMENT_POST

is there any particular txn for which u r looking bapi?

thanks

Re: BAPI for Posting Journal Entries

Former Member — Fri, 20 Nov 2009 09:31:28 GMT

hi,

As specified by all u guys I need to use 'BAPI_ACC_DOCUMENT_POST'. But in this bapi how will i pass all the item level data that I have mentioned in the query as i am not able to find all the fields in tables parameter of this bapi.