COPA Fields using the FM PRELIMINARY_POSTING_FB01

Former Member — Thu, 24 Nov 2011 09:04:58 GMT

Hi everyone,

I am using the Function modules PRELIMINARY_POSTING_FB01 to park the GL invoice documents. I am not able to populate the COPA fields of the document. How do we pass copa fields to the FM PRELIMINARY_POSTING_FB01?

Re: COPA Fields using the FM PRELIMINARY_POSTING_FB01

Former Member — Thu, 24 Nov 2011 09:11:33 GMT

Hi,

First populate PAOBJNR, PASUBNR from function module COPA_PRELIMINARY_SEGMENT and pass these to PRELIMINARY_POSTING_FB01 - TBSEG-PAOBJNR AND TBSEG-PASUBNR.

Populating PAOBJNR:

FORM get_paobjnr TABLES pt_tbkpf TYPE gty_tbkpf

pt_tbseg TYPE gty_tbseg.

DATA: lv_tabix TYPE sy-tabix,

lv_kokrs TYPE kokrs,

wa_cobl TYPE cobl,

wa_cobl1 TYPE cobl.

READ TABLE pt_tbkpf INTO wa_tbkpf INDEX 1.

READ TABLE gt_bukrs INTO wa_bukrs WITH KEY bukrs = wa_tbkpf-bukrs BINARY SEARCH.

IF sy-subrc = 0.

READ TABLE it_tka01 INTO wa_tka01 WITH KEY ktopl = wa_bukrs-ktopl BINARY SEARCH.

IF sy-subrc = 0.

lv_kokrs = wa_tka01-kokrs.

ENDIF.

LOOP AT it_bseg INTO wa_bseg WHERE ( copa_kunnr IS NOT INITIAL OR

copa_matnr IS NOT INITIAL OR

copa_werks IS NOT INITIAL OR

copa_vkorg IS NOT INITIAL OR

copa_vtweg IS NOT INITIAL OR

copa_spart IS NOT INITIAL OR

copa_pspnr IS NOT INITIAL OR

copa_prctr IS NOT INITIAL ) AND

copa_valid = c_x.

lv_tabix = sy-tabix.

wa_cobl-glvor = 'RFBU'.

wa_cobl-vorgn = 'RFBU'.

wa_cobl-process = 'BELEGPOS'.

wa_cobl-event = 'PRUEFEN'.

wa_cobl-budat = wa_tbkpf-budat.

wa_cobl-bldat = wa_tbkpf-bldat.

wa_cobl-bukrs = wa_tbkpf-bukrs.

wa_cobl-hkont = wa_bseg-hkont.

wa_cobl-koart = c_s.

wa_cobl-kokrs = lv_kokrs.

wa_cobl-gjahr = wa_tbkpf-gjahr.

wa_cobl-blart = wa_tbkpf-blart.

wa_cobl-bschl = wa_bseg-bschl.

wa_cobl-waers = wa_tbkpf-waers.

wa_cobl-wrbtr = wa_bseg-wrbtr.

wa_cobl-kunnr = wa_bseg-copa_kunnr.

wa_cobl-vkorg = wa_bseg-copa_vkorg.

wa_cobl-vtweg = wa_bseg-copa_vtweg.

wa_cobl-spart = wa_bseg-copa_spart.

wa_cobl-matnr = wa_bseg-copa_matnr.

wa_cobl-werks = wa_bseg-copa_werks.

CALL FUNCTION 'COPA_PROFITABILITY_SEGMENT'

EXPORTING

dialog = space

i_cobl = wa_cobl

i_update = c_x

IMPORTING

e_cobl = wa_cobl1

EXCEPTIONS

abnormal_leave = 1

btrans_not_relevant = 2

error_copa = 3

OTHERS = 4.

IF sy-subrc = 0.

READ TABLE pt_tbseg INTO wa_tbseg INDEX lv_tabix.

IF sy-subrc = 0.

wa_tbseg-paobjnr = wa_cobl1-paobjnr.

wa_tbseg-pasubnr = wa_cobl1-pasubnr.

MODIFY pt_tbseg FROM wa_tbseg INDEX sy-tabix TRANSPORTING paobjnr pasubnr.

ENDIF.

ENDLOOP.

ENDFORM. " GET_PAOBJNR

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COPA Fields using the FM PRELIMINARY_POSTING_FB01

Re: COPA Fields using the FM PRELIMINARY_POSTING_FB01