topic Re: How to use BAPI_ACC_DOCUMENT_POST in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/how-to-use-bapi-acc-document-post/m-p/8436227#M1648118 <HTML><HEAD></HEAD><BODY><P>You must reverse the existing documents and repost them with the correct order number.</P><P></P><P>Rob</P></BODY></HTML> Wed, 04 Jan 2012 19:32:20 GMT Former Member 2012-01-04T19:32:20Z How to use BAPI_ACC_DOCUMENT_POST https://community.sap.com/t5/application-development-and-automation-discussions/how-to-use-bapi-acc-document-post/m-p/8436221#M1648112 <HTML><HEAD></HEAD><BODY><P>Hello ALL.</P><P></P><P>I need to update the field AUFNR in database table BSEG, I'm using the BAPI <STRONG>BAPI_ACC_DOCUMENT_POST</STRONG>, the function module execute with out errors, but do not change the field <STRONG>AUFNR</STRONG>.</P><P></P><P>Could any one help me?</P><P></P><P>Thanks in advance</P></BODY></HTML> Wed, 04 Jan 2012 17:00:55 GMT https://community.sap.com/t5/application-development-and-automation-discussions/how-to-use-bapi-acc-document-post/m-p/8436221#M1648112 former_member197706 2012-01-04T17:00:55Z Re: How to use BAPI_ACC_DOCUMENT_POST https://community.sap.com/t5/application-development-and-automation-discussions/how-to-use-bapi-acc-document-post/m-p/8436222#M1648113 <HTML><HEAD></HEAD><BODY><P>Are you trying to create new documents or change existing ones?</P><P></P><P>Rob</P></BODY></HTML> Wed, 04 Jan 2012 17:06:45 GMT https://community.sap.com/t5/application-development-and-automation-discussions/how-to-use-bapi-acc-document-post/m-p/8436222#M1648113 Former Member 2012-01-04T17:06:45Z Re: How to use BAPI_ACC_DOCUMENT_POST https://community.sap.com/t5/application-development-and-automation-discussions/how-to-use-bapi-acc-document-post/m-p/8436223#M1648114 <HTML><HEAD></HEAD><BODY><P>This bapi is used to post documents to FI...are you testing it in SE37? Use bapi_transaction_commit after the call..</P><P></P><P>Nabheet</P></BODY></HTML> Wed, 04 Jan 2012 17:07:02 GMT https://community.sap.com/t5/application-development-and-automation-discussions/how-to-use-bapi-acc-document-post/m-p/8436223#M1648114 nabheetscn 2012-01-04T17:07:02Z Re: How to use BAPI_ACC_DOCUMENT_POST https://community.sap.com/t5/application-development-and-automation-discussions/how-to-use-bapi-acc-document-post/m-p/8436224#M1648115 <HTML><HEAD></HEAD><BODY><P>Hello Rob.</P><P></P><P>I am trying to change existing ones.</P></BODY></HTML> Wed, 04 Jan 2012 17:08:13 GMT https://community.sap.com/t5/application-development-and-automation-discussions/how-to-use-bapi-acc-document-post/m-p/8436224#M1648115 former_member197706 2012-01-04T17:08:13Z Re: How to use BAPI_ACC_DOCUMENT_POST https://community.sap.com/t5/application-development-and-automation-discussions/how-to-use-bapi-acc-document-post/m-p/8436225#M1648116 <HTML><HEAD></HEAD><BODY><P>Where in the documentation does it say that you can change docuements using this FM??</P><P></P><P>Rob</P></BODY></HTML> Wed, 04 Jan 2012 17:17:44 GMT https://community.sap.com/t5/application-development-and-automation-discussions/how-to-use-bapi-acc-document-post/m-p/8436225#M1648116 Former Member 2012-01-04T17:17:44Z Re: How to use BAPI_ACC_DOCUMENT_POST https://community.sap.com/t5/application-development-and-automation-discussions/how-to-use-bapi-acc-document-post/m-p/8436226#M1648117 <HTML><HEAD></HEAD><BODY><P>Firstly the BAPI you are tyring to use is for posting an accouting document and secondly SAP allows you to only change texts fields in accounting document and not the order number.... You need to take care of this before creating the accounting document</P></BODY></HTML> Wed, 04 Jan 2012 18:00:12 GMT https://community.sap.com/t5/application-development-and-automation-discussions/how-to-use-bapi-acc-document-post/m-p/8436226#M1648117 Former Member 2012-01-04T18:00:12Z Re: How to use BAPI_ACC_DOCUMENT_POST https://community.sap.com/t5/application-development-and-automation-discussions/how-to-use-bapi-acc-document-post/m-p/8436227#M1648118 <HTML><HEAD></HEAD><BODY><P>You must reverse the existing documents and repost them with the correct order number.</P><P></P><P>Rob</P></BODY></HTML> Wed, 04 Jan 2012 19:32:20 GMT https://community.sap.com/t5/application-development-and-automation-discussions/how-to-use-bapi-acc-document-post/m-p/8436227#M1648118 Former Member 2012-01-04T19:32:20Z Re: How to use BAPI_ACC_DOCUMENT_POST https://community.sap.com/t5/application-development-and-automation-discussions/how-to-use-bapi-acc-document-post/m-p/8436228#M1648119 <HTML><HEAD></HEAD><BODY><P>Hello Lalit, thanks for your answer.</P><P></P><P>We take care about the order number while creating new accounting documents, But the users are creating these documents automatically through transaction code FAGL_FC_VAL (Foreign Currency Valuation).</P><P></P><P>This transaction code creates a new accounting document based on another accounting document already created, what I need is, replicate the order number from original accounting document into the new one.</P><P></P><P>Best regards.</P></BODY></HTML> Thu, 05 Jan 2012 09:58:58 GMT https://community.sap.com/t5/application-development-and-automation-discussions/how-to-use-bapi-acc-document-post/m-p/8436228#M1648119 former_member197706 2012-01-05T09:58:58Z