topic Re: BAPI for transaction code 'f-02'. in Application Development and Automation Discussions

BAPI for transaction code 'f-02'.

Former Member — Mon, 30 Dec 2013 05:03:22 GMT

Hello exoerts,

Good Morning...

I foun the BAPI for the transaction code 'F-02' i.e 'BAPI_ACC_DOCUMENT_POST'. In this BAPI , under the table tab it have two parameters like 'EXTENSION1' and 'EXTENSION2'. Here i am facing problem how to pass input data to those parameters. In SDN already search for this those post says implement BADI, I donot know how implement the BADI and how to pass input to the two parameters 'EXTENSION1' and 'EXTENSION2'. <text removed>

Thanks in advance.

Message was edited by: Matthew Billingham - do not say your requirement is urgent.

Re: BAPI for transaction code 'f-02'.

Former Member — Mon, 30 Dec 2013 05:16:58 GMT

Extension parameters are used to pass some information to the BAPI for processing inside probably some user exit.

DATA: it_extension TYPE STANDARD TABLE OF bapiacextc,

wa_extension TYPE bapiacextc.

For example, if you want to pass the withholding tax information.

wt_item_th = wt_item_th + 1.

wa_extension-field1 = 'WHT'. "Identifier to distinguish the type of information that is passed

wa_extension-field2+0(6) = wt_item_th . "ACCWT-WT_KEY

wa_extension-field2+6(2) = t059z-witht. "ACCWT-WITHT

wa_extension-field2+8(2) = t059z-wt_withcd. "ACCWT-WT_WITHCD

wa_extension-field3 = wa_data-witht. "Withholding tax base amount from input file.

APPEND wa_extension TO it_extension.

Now you have all the required details for calculating withholding tax passed in the BAPI.

If you want to pass some other information, you can do so, by providing an appropriate identifier, to distinguish them within the BAPI.

Also check SAP Note 487722 for more details on using this parameter.

Re: BAPI for transaction code 'f-02'.

Former Member — Mon, 30 Dec 2013 05:50:26 GMT

Hi Susmitha,

For G/L account posting i want to pass information about 'posting key(BSCHL)' then how i write.

Re: BAPI for transaction code 'f-02'.

nabheetscn — Mon, 30 Dec 2013 06:10:00 GMT

For GL account posting you can use BAPI_ACC_GL_POSTING_POST

Nabheet

Re: BAPI for transaction code 'f-02'.

Former Member — Mon, 30 Dec 2013 06:21:00 GMT

Hi Krishna,

Check this code to pass it using the other extension parameter - extension2 of type bapiparex.

data : it_ bapiparex type table of bapiparex,

wa_bapiparex type bapiparex

* Populate the Extension table

wa_bapiparex-structure = 'POSTING_KEY'.

wa_bapiparex-valuepart1 = '10'. " Item number

wa_bapiparex-valuepart2 = '40'. " Posting Key

APPEND wa_bapiparex TO it_bapiparex.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

EXPORTING

documentheader = wa_docheader

TABLES

accountgl = it_bapi_acgl

accountpayable = it_bapi_acpl

currencyamount = it_bapi_camt

return = it_bapiret2

extension2 = it_bapiparex

Implement the method CHANGE of BADI ACC_DOCUMENT (SE19).

DATA: wa_extension TYPE bapiparex,

wa_accit TYPE accit.

LOOP AT c_extension2 INTO wa_extension.

* Extend BAPI to have Posting Keys defined by user

IF wa_extension-structure = 'POSTING_KEY'.

CLEAR wa_accit.

READ TABLE c_accit INTO wa_accit

WITH KEY posnr = wa_extension-valuepart1.

IF sy-subrc = 0.

wa_accit-bschl = wa_extension-valuepart2.

MODIFY c_accit FROM wa_accit INDEX sy-tabix TRANSPORTING bschl.

ENDIF.

ENDLOOP.

Re: BAPI for transaction code 'f-02'.

former_member188282 — Mon, 30 Dec 2013 06:36:37 GMT

Hi Krishna,

Use the BAPI "BAPI_ACC_DOCUMENT_POST"

Regards,

Rajesh.B

Re: BAPI for transaction code 'f-02'.

Former Member — Mon, 30 Dec 2013 06:42:55 GMT

Hi Susmitha,

While implementing badi it asks the 'filter' value and shows the error like 'The field "C_EXTENSION2" is unknown'.

Re: BAPI for transaction code 'f-02'.

atul_mohanty — Mon, 30 Dec 2013 09:08:01 GMT

Hi - Are the posting key are restricted to 40 / 50 or more than that in your case ?

Regards,

Atul Mohanty

Re: BAPI for transaction code 'f-02'.

Former Member — Mon, 30 Dec 2013 09:11:16 GMT

Hi Atul,

the posting key are restricted to 40 / 50 only

Re: BAPI for transaction code 'f-02'.

Former Member — Mon, 30 Dec 2013 09:16:29 GMT

In the Attributes tab, down there is the provision for entering the filter values. Click on create entries button. Open the drop down and select the appropriate value. Try BKPFF.

Or go to SE18 and uncheck the filter dependency option for this BADI.

In your BADI, make sure that the parameter of change method is c_extenstion2. My system shows c_extension2 as the parameter for this badi. Anyways please confirm and see that you followed the right steps while implementing the BADI.

Re: BAPI for transaction code 'f-02'.

atul_mohanty — Mon, 30 Dec 2013 10:28:27 GMT

Hi Krishna -

If you are using FM : BAPI_ACC_DOCUMENT_POST to create these GL Posting, you do not need any enahancement for Posting key (BSCHL).

You need to balance the currency amount in the structure of CURRENCYAMOUNT in the BAPI_ACC_DOCUMENT_POST . The posting key will automatically derived as 40 / 50.

Example -

Two line items should have corresponidng CURRENCYAMOUNT

ITEMNO_ACC = '000001'

CURRENCY = 'USD'

AMT_DOCCUR = '1,000'.

ITEMNO_ACC = '000002'

CURRENCY = 'USD'

AMT_DOCCUR = '-1,000'.

Please check this. Hope it helps.

Regards,

Atul Mohanty

Re: BAPI for transaction code 'f-02'.

Former Member — Mon, 30 Dec 2013 11:29:13 GMT

Hi Susmitha,

Thank You very much for your wonderful effort . Finally i got it.