topic BAPI BAPI_ACC_EMPLOYEE_EXP_POST in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-acc-employee-exp-post/m-p/7596007#M1567790 <HTML><HEAD></HEAD><BODY><P>Hi masters.</P><P></P><P>Does anybody can send me any example about using BAPI <STRONG>BAPI_ACC_EMPLOYEE_EXP_POST</STRONG>. I am trying to use that BAPI to post travel expenses, by filling in DOCUMENTHEADER, with the following data:</P><P></P><P>DOCUMENTHEADER </P><P>OBJ_TYPE HRPAY </P><P> OBJ_KEY 000354160010000261 </P><P> OBJ_SYS DR3CLNT110 </P><P> USERNAME KJDH935 </P><P> HEADER_TXT TESTE WF </P><P> OBJ_KEY_R </P><P> BUS_ACT </P><P> COMP_CODE AZB </P><P> AC_DOC_NO </P><P> FISC_YEAR 2011 </P><P> DOC_DATE 07.01.2011 </P><P> PSTNG_DATE 07.01.2011 </P><P> FIS_PERIOD 01 </P><P> DOC_TYPE BT </P><P> REF_DOC_NO 0010000261 </P><P> COMPO_ACC </P><P> TAX_COMP_CODE </P><P> REASON_REV </P><P> REF_DOC_NO_LONG </P><P> NEG_POSTNG </P><P></P><P>and ,also, two lines in ACCOUNTGL table:</P><P> ITEMNO_ACC GL_ACCOUNT COMP PSTNG_DATE DO AC_DOC_NO FISC FI STLMNT_ REF_KEY_1 REF_KEY_2 REF_KEY_3 ITEM_TEXT </P><P>0000000001 26101025 AZB 07.01.2011 BT 2011 01 201101 TESTE CONTABILIZAÇÃO POR BAPI </P><P> 0000000002 56700101 AZB 07.01.2011 BT 2011 01 201101 TESTE CONTABILIZAÇÃO POR BAPI </P><P></P><P>and two mor lines in CURRENCYAMOUNT table:</P><P>ITEMNO_ACC CU CURRE AMT_DOCCUR EXCH_RATE AMT_BASE EXCH_RATE_V CUR</P><P> 0000000001 BRL 300,0000 0,0000 0,00000 </P><P>0000000002 BRL 300,0000 0,0000 0,00000 </P><P></P><P>When a test the BAPI, I get the following messages:</P><P>E RW 609 Error in document: HRPAY 000354160010000261 DR3CLNT110 </P><P>E F5 354 Account 26101025 in company code AZB cannot be directly posted to</P><P>E F5 354 Account 26101025 in company code AZB cannot be directly posted to</P><P>W KI 281 Do not assign any objects in cost accounting to account 26101025</P><P></P></BODY></HTML> Fri, 07 Jan 2011 18:21:11 GMT Former Member 2011-01-07T18:21:11Z BAPI BAPI_ACC_EMPLOYEE_EXP_POST https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-acc-employee-exp-post/m-p/7596007#M1567790 <HTML><HEAD></HEAD><BODY><P>Hi masters.</P><P></P><P>Does anybody can send me any example about using BAPI <STRONG>BAPI_ACC_EMPLOYEE_EXP_POST</STRONG>. I am trying to use that BAPI to post travel expenses, by filling in DOCUMENTHEADER, with the following data:</P><P></P><P>DOCUMENTHEADER </P><P>OBJ_TYPE HRPAY </P><P> OBJ_KEY 000354160010000261 </P><P> OBJ_SYS DR3CLNT110 </P><P> USERNAME KJDH935 </P><P> HEADER_TXT TESTE WF </P><P> OBJ_KEY_R </P><P> BUS_ACT </P><P> COMP_CODE AZB </P><P> AC_DOC_NO </P><P> FISC_YEAR 2011 </P><P> DOC_DATE 07.01.2011 </P><P> PSTNG_DATE 07.01.2011 </P><P> FIS_PERIOD 01 </P><P> DOC_TYPE BT </P><P> REF_DOC_NO 0010000261 </P><P> COMPO_ACC </P><P> TAX_COMP_CODE </P><P> REASON_REV </P><P> REF_DOC_NO_LONG </P><P> NEG_POSTNG </P><P></P><P>and ,also, two lines in ACCOUNTGL table:</P><P> ITEMNO_ACC GL_ACCOUNT COMP PSTNG_DATE DO AC_DOC_NO FISC FI STLMNT_ REF_KEY_1 REF_KEY_2 REF_KEY_3 ITEM_TEXT </P><P>0000000001 26101025 AZB 07.01.2011 BT 2011 01 201101 TESTE CONTABILIZAÇÃO POR BAPI </P><P> 0000000002 56700101 AZB 07.01.2011 BT 2011 01 201101 TESTE CONTABILIZAÇÃO POR BAPI </P><P></P><P>and two mor lines in CURRENCYAMOUNT table:</P><P>ITEMNO_ACC CU CURRE AMT_DOCCUR EXCH_RATE AMT_BASE EXCH_RATE_V CUR</P><P> 0000000001 BRL 300,0000 0,0000 0,00000 </P><P>0000000002 BRL 300,0000 0,0000 0,00000 </P><P></P><P>When a test the BAPI, I get the following messages:</P><P>E RW 609 Error in document: HRPAY 000354160010000261 DR3CLNT110 </P><P>E F5 354 Account 26101025 in company code AZB cannot be directly posted to</P><P>E F5 354 Account 26101025 in company code AZB cannot be directly posted to</P><P>W KI 281 Do not assign any objects in cost accounting to account 26101025</P><P></P></BODY></HTML> Fri, 07 Jan 2011 18:21:11 GMT https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-acc-employee-exp-post/m-p/7596007#M1567790 Former Member 2011-01-07T18:21:11Z Re: BAPI BAPI_ACC_EMPLOYEE_EXP_POST https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-acc-employee-exp-post/m-p/7596008#M1567791 <HTML><HEAD></HEAD><BODY><P>These are functional errors - talk to your functional analyst.</P><P></P><P>Rob</P></BODY></HTML> Fri, 07 Jan 2011 19:32:09 GMT https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-acc-employee-exp-post/m-p/7596008#M1567791 Former Member 2011-01-07T19:32:09Z Re: BAPI BAPI_ACC_EMPLOYEE_EXP_POST https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-acc-employee-exp-post/m-p/7596009#M1567792 <HTML><HEAD></HEAD><BODY><P>Thank you, Rob.</P></BODY></HTML> Mon, 10 Jan 2011 11:21:41 GMT https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-acc-employee-exp-post/m-p/7596009#M1567792 Former Member 2011-01-10T11:21:41Z