Create Down payment Request (F-47)

Former Member — Wed, 03 Jun 2015 17:58:16 GMT

Hi Gurus,

Please find the code below, I am stuck and am not able to proceed.


TYPES : BEGIN OF ty_extension,
                field TYPE char250,
              END OF ty_extension,
              tty_extension TYPE STANDARD TABLE OF ty_extension.

Data:
     s_documentheader  TYPE bapiache09,
     s_documentheader  TYPE bapiache09,
     s_accountgl            TYPE bapiacgl09,
     s_acctpay              TYPE bapiacap09,
     s_currencyamount  TYPE bapiaccr09,
     s_return                 TYPE bapiret2,
     ls_extension1 TYPE bapiacextc,
     lt_extension1 TYPE /sappce/tt_dpc_bapiacextc,
     lv_string     TYPE string,
     v_obj_key           TYPE awkey,
     t_accountgl            TYPE bapiacgl09_tab,
     t_currencyamount   TYPE bapiaccr09_tab,
     t_acctpay               TYPE bapiacap09_tab,
     t_return                  TYPE bapiret2_t.

DEFINE mac_assign_extension.
     clear lv_string.
     concatenate &1 &2        into lv_string.
     concatenate &3 lv_string into &3 separated by ';'.
   END-OF-DEFINITION.

 *-> prepare extension
   CONCATENATE '0001' '0000000010' "ls_accountpayable-itemno_acc
          INTO ls_extension1-field1.   " 0001 => running number for different purpose to triggering BTE "RWBAPI01"
   CONCATENATE 'BSTAT' 'S'  INTO ls_extension1-field2.
   mac_assign_extension 'BSCHL' '39' ls_extension1-field2.
   mac_assign_extension 'UMSKZ' 'F' ls_extension1-field2.
   mac_assign_extension 'ZUMSK' 'Z' ls_extension1-field2.
   mac_assign_extension 'SHKZG' 'H' ls_extension1-field2.
   APPEND ls_extension1 TO lt_extension1.

  s_documentheader-bus_act         = 'RFBU'.
   s_documentheader-username     = 'TESTER1'.
   s_documentheader-header_txt    = 'Down Payment Request'.
   s_documentheader-comp_code   = '1000'.
   s_documentheader-doc_date      = '20150603'.
   s_documentheader-pstng_date   = '20150603'.
   s_documentheader-doc_type      = 'KA'.
   s_documentheader-ref_doc_no   = 'PARK-TESTING_1'.

  s_accountgl-itemno_acc = '0000000001'.
  s_accountgl-gl_account = '0000000191'.
  s_accountgl-item_text = 'Testomg'.
  s_accountgl-comp_code = '1000'.
  s_accountgl-profit_ctr = 'PRFT_CTR'.
  APPEND s_accountgl TO  t_accountgl.

  s_currencyamount-itemno_acc = '0000000001'.
   s_currencyamount-currency   = 'USD'.
   s_currencyamount-amt_doccur = '190.25'.
   APPEND s_currencyamount TO t_currencyamount.

   s_acctpay-itemno_acc = '0000000002'.
   s_acctpay-vendor_no  = '0000219603'.
   s_acctpay-comp_code = '1000'.
   s_acctpay-profit_ctr =  'PRFT_CTR'.
   s_acctpay-sp_gl_ind = 'A'.
   APPEND s_acctpay TO t_acctpay.

   s_currencyamount-itemno_acc   = '0000000002'."l_itemno.
   s_currencyamount-currency = 'USD'."gs_vbkpf-waers.
   s_currencyamount-amt_doccur   = '-190.25'."gt_vbsegk-wrbtr.
   APPEND s_currencyamount TO t_currencyamount.


CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
     EXPORTING
       documentheader = s_documentheader
     IMPORTING
       obj_key        = v_obj_key
     TABLES
       accountgl      = t_accountgl
       accountpayable = t_acctpay
       currencyamount = t_currencyamount
       extension1     = lt_extension1
 *     return         = t_post_return.
return         = t_return.

I get the below errors and I am not able to proceed. I had browsed through the SDN Forums and google but couldnt find an solution.

E	RW	609	Error in document: BKPFF $
E	RW	022	FI/CO interface: Balance in transaction currency

Re: Create Down payment Request (F-47)

Former Member — Thu, 04 Jun 2015 04:50:05 GMT

Hi,

When passing data in Currency table for all the items , the sum of the items should be 0.

So instead of passing the SHKZG in the extension table pass the amount as -ve in the currency table.

Hope this helps.

Re: Create Down payment Request (F-47)

Former Member — Thu, 04 Jun 2015 16:17:06 GMT

Hi Gaurav,

If I comment the SHKZG in the extension table, I get Balance in transaction currency error 😞

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Create Down payment Request (F-47)

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Re: Create Down payment Request (F-47)