topic Re: BAPI_ACC_GL_POSTING_POST set Posting Key in Application Development and Automation Discussions

BAPI_ACC_GL_POSTING_POST set Posting Key

Former Member — Thu, 19 Jun 2014 05:43:42 GMT

dear all

i am new to this,

i want to create a document using tCode: F-02

i used this BAPI: BAPI_ACC_GL_POSTING_POST

now i want to set the "Posting Key" for every line in the document.

people on the internet are saying, use: "EXTENSION1".

but i don't know what the fields mean.

so please i need an example to set the "posting Key"

thanks,

Re: BAPI_ACC_GL_POSTING_POST set Posting Key

Former Member — Thu, 19 Jun 2014 06:10:52 GMT

Hi,

Posting key can be passed by passing -Ve value (for debit posting key), +ve value (for credit posting key ) to the field CURRENCYAMOUNT-AMT_DOCCUR.

Regards

Re: BAPI_ACC_GL_POSTING_POST set Posting Key

Former Member — Thu, 19 Jun 2014 06:15:22 GMT

thanks for your reply, but i want to set specific "Posting key".

thanks,

Re: BAPI_ACC_GL_POSTING_POST set Posting Key

Former Member — Thu, 19 Jun 2014 06:23:17 GMT

Hi,

I hope you wanted to pass either debit posting key or credit posting key for each line item.

In that case, for a line item if you want to set debit posting key multiply the value of AMT_DOCCUR with -1 other wise pass the value with out multiplying with -1.

Regards,

Re: BAPI_ACC_GL_POSTING_POST set Posting Key

Former Member — Thu, 19 Jun 2014 06:31:05 GMT

how can i change the Posting Key ?

Re: BAPI_ACC_GL_POSTING_POST set Posting Key

RaymondGiuseppi — Thu, 19 Jun 2014 06:40:18 GMT

That is not possible (AFAIK) with this GL BAPI (40/50 only determined from sign of amount) without playing with EXTENSION parameters and BAdI implementation.

So try using BAPI_ACC_DOCUMENT_POST.

Regards,

Raymond

Re: BAPI_ACC_GL_POSTING_POST set Posting Key

Former Member — Thu, 19 Jun 2014 06:43:19 GMT

if i use "BAPI_ACC_DOCUMENT_POST" ? then i can change the Posting Key?

what about "Extension1" in BAPI_ACC_GL_POSTING_POST ?

Re: BAPI_ACC_GL_POSTING_POST set Posting Key

sunil_mani — Thu, 19 Jun 2014 06:43:45 GMT

Hi Ramzy,

Please write the following code.

Step 1: Populate structure extension as below in your program.

Field1 in extension should POSNR ( Line item number ), Field2 should be field name, in your case, it will be BSCHL, Field3 should posting key.

           lst_extension1-field1 = l_item_no.
           lst_extension1-field2 = 'BSCHL'
           lst_extension1-field3 = '40'.
           APPEND lst_extension1 TO li_extension1.

Step2: Go inside your BAPI BAPI_ACC_GL_POSTING_POST, you will find a user exit as below screenshot.

Go inside this perform you will find function exit EXIT_SAPLACC4_001. Create a project from CMOD and write following inside the z include.

LOOP AT extension.
* Determine line item
   READ TABLE t_accit WITH KEY posnr = extension-field1.
   IF sy-subrc IS INITIAL.
* Determine posting key
     IF extension-field3 IS NOT INITIAL AND
        extension-field2 = 'BSCHL'.
*     Update the line item with posting key
       t_accit-bschl = '40'.
       MODIFY t_accit INDEX sy-tabix.
     ENDIF.

Hope this helps for you.

Re: BAPI_ACC_GL_POSTING_POST set Posting Key

RaymondGiuseppi — Thu, 19 Jun 2014 06:46:43 GMT

Read the parameter documentation, you will have to implement enhancement SMOD ACBAPI01 thru CMOD transaction. (Use search tool for samples)

Regards,

Raymond

PS: I removed the BAdI ACC_DOCUMENT, seems only called by BAPI_ACC_DOCUMENT_POST and not by old BAPI_ACC_GL_POSTING_POST.

Re: BAPI_ACC_GL_POSTING_POST set Posting Key

atul_mohanty — Thu, 19 Jun 2014 07:26:48 GMT

Hi Ramzy -

Please check the below link, details are avaialble using BAPI_ACC_DOCUMENT_POST and the extension and the BADI ACC_DOCUMENT ( method - Change)

http://scn.sap.com/message/14643146#14643146

Let us know in case any further help

Regards,

Atul Mohanty

Re: BAPI_ACC_GL_POSTING_POST set Posting Key

Former Member — Thu, 19 Jun 2014 07:29:47 GMT

i want to thank you for your reply, but when i try to edit the function "EXIT_SAPLACC4_001"

it asks me for Access key, i already have one but it is not working ?

do you have any idea ?

thanks ,

Re: BAPI_ACC_GL_POSTING_POST set Posting Key

sunil_mani — Thu, 19 Jun 2014 07:50:07 GMT

HI Ramzy,

The below thread might help how to write the code in the include. Please do follow the steps and let me know if you need further assitance.

Thanks

Re: BAPI_ACC_GL_POSTING_POST set Posting Key

sunil_mani — Thu, 19 Jun 2014 07:51:03 GMT

HI Ramzy,

The below thread might help how to write the code in the include. Please do follow the steps and let me know if you need further assitance.

User exit asking for access key in CMOD

Thanks

Re: BAPI_ACC_GL_POSTING_POST set Posting Key

Former Member — Thu, 19 Jun 2014 09:52:18 GMT

thanks

but i am creating this document for customer.

so it gives me this error: "Account 1250701 in company code 2000 cannot be directly posted to"

and i didnt pass the GL account it give me error you musr set the GL Account.

FYI, i didit by my hand from the screen F-02 and it is working very good.

here is the sample of my code:

("ITEMNO_ACC", "1");

table.SetValue("CUSTOMER", "241");

table.SetValue("GL_ACCOUNT", "0001250701");

Re: BAPI_ACC_GL_POSTING_POST set Posting Key

sunil_mani — Thu, 19 Jun 2014 09:59:04 GMT

Please close the thread if you got the answer.

Re: BAPI_ACC_GL_POSTING_POST set Posting Key

KVRamana — Tue, 29 Oct 2024 10:34:48 GMT

thank you ..its helpful ..