using 'BAPI_ACC_GL_POSTING_POST' to simulate FBS1

Former Member — Wed, 21 Jun 2006 15:59:28 GMT

Hi,

I'm using the 'BAPI_ACC_GL_POSTING_POST' to do the same as tran saction FBS1, having a few problems with the code in terms of values I should be using.

When using FBs1 the values I use are from the following 2 lines:

Po Number, Item, DELv. Date, Descr., Undelvd. Val., GL ACCount, Cost centre, last field being internal order

4500011114 10 23.05.2006 pallet of photo paper 5,000.00 476000 2-1000

And

4500011114 50 20.05.2006 marketing assistants 500.00 417000 400157

Not sure what values I should use for the following

documentheader-obj_key = '000000000100000038'.

documentheader-obj_type = 'BKPFF'.

*documentheader-obj_key = '180000000010002004'.

documentheader-obj_sys = 'RD1CLNT200'.

documentheader-username = sy-uname.

documentheader-header_txt = 'Test using BAPI'.

documentheader-comp_code = '2000'.

The error I get is:

E |RW |609 |Error in document: BKPFF 0000000001000000<

and E |F5 |702 |Balance in transaction currency

The code is below:

DATA:

obj_type LIKE bapiache02-obj_type,

obj_key LIKE bapiache02-obj_key,

obj_sys LIKE bapiache02-obj_sys,

documentheader LIKE bapiache08,

accountgl LIKE bapiacgl08

OCCURS 0 WITH HEADER LINE,

currencyamount LIKE bapiaccr08

OCCURS 0 WITH HEADER LINE,

return LIKE bapiret2

OCCURS 0 WITH HEADER LINE,

extension1 LIKE bapiextc

OCCURS 0 WITH HEADER LINE,

t_edidd LIKE edidd OCCURS 0 WITH HEADER LINE,

bapi_retn_info LIKE bapiret2 OCCURS 0 WITH HEADER LINE.

DATA: error_flag.

*documentheader-obj_type = 'BKPFF'.

documentheader-obj_key = '000000000100000038'.

documentheader-obj_type = 'BKPFF'.

*documentheader-obj_key = '180000000010002004'.

documentheader-obj_sys = 'RD1CLNT200'.

documentheader-username = sy-uname.

documentheader-header_txt = 'Test using BAPI'.

documentheader-comp_code = '2000'.

*documentheader-ac_doc_no

*documentheader-fisc_year = '2005'.

documentheader-doc_date = '20060506'.

documentheader-pstng_date = '20060506'.

*documentheader-trans_date

*documentheader-fis_period

documentheader-doc_type = 'SA'.

*documentheader-ref_doc_no

*documentheader-compo_acc

*documentheader-reason_rev

accountgl-itemno_acc = '1'.

accountgl-gl_account = '0000476000'.

accountgl-comp_code = '2000'.

accountgl-pstng_date = '20060506'.

accountgl-doc_type = 'SA'.

accountgl-profit_ctr = '2-1000'.

*accountgl-

APPEND accountgl.

accountgl-itemno_acc = '2'.

accountgl-gl_account = '0000476000'.

accountgl-comp_code = '2000'.

accountgl-pstng_date = '20060506'.

accountgl-doc_type = 'SA'.

accountgl-profit_ctr = '2-1000'.

*accountgl-

APPEND accountgl.

accountgl-itemno_acc = '3'.

accountgl-gl_account = '0000417000'.

accountgl-comp_code = '2000'.

accountgl-pstng_date = '20060506'.

accountgl-doc_type = 'SA'.

accountgl-profit_ctr = '0000400157'.

APPEND accountgl.

accountgl-itemno_acc = '4'.

accountgl-gl_account = '0000417000'.

accountgl-comp_code = '2000'.

accountgl-pstng_date = '20060506'.

accountgl-doc_type = 'SA'.

accountgl-profit_ctr = '0000400157'.

APPEND accountgl.

*AC_DOC_NO

*FISC_YEAR

*FIS_PERIOD

*accountgl-STAT_CON = 'X'.

*REF_KEY_1

*REF_KEY_2

*REF_KEY_3

*CUSTOMER

*VENDOR_NO

*ALLOC_NMBR

*ITEM_TEXT

*BUS_AREA

*COSTCENTER

*ACTTYPE

*ORDERID

*ORIG_GROUP

*COST_OBJ

*PROFIT_CTR

*PART_PRCTR

*WBS_ELEMENT

*NETWORK

*ROUTING_NO

*ORDER_ITNO

currencyamount-itemno_acc = '1'.

currencyamount-currency = 'EUR'.

currencyamount-amt_doccur = '5000.00'.

APPEND currencyamount.

currencyamount-itemno_acc = '2'.

currencyamount-currency = 'EUR'.

currencyamount-amt_doccur = '-5000.00'.

APPEND currencyamount.

currencyamount-itemno_acc = '3'.

currencyamount-currency = 'EUR'.

currencyamount-amt_doccur = '-500.00'.

APPEND currencyamount.

currencyamount-itemno_acc = '4'.

currencyamount-currency = 'EUR'.

currencyamount-amt_doccur = '-500.00'.

APPEND currencyamount.

call BAPI-function in this system

CALL FUNCTION 'BAPI_ACC_GL_POSTING_POST'

EXPORTING

documentheader = documentheader

importing
obj_type = obj_type
obj_key = obj_key
obj_sys = obj_sys

TABLES

accountgl = accountgl

currencyamount = currencyamount

return = return

extension1 = extension1

EXCEPTIONS

OTHERS = 1.

IF sy-subrc <> 0.

MESSAGE e999(re) WITH 'Problem occured'.

ELSE.

LOOP AT return.

IF NOT return IS INITIAL.

CLEAR bapi_retn_info.

MOVE-CORRESPONDING return TO bapi_retn_info.

IF return-type = 'A' OR return-type = 'E'.

error_flag = 'X'.

ENDIF.

APPEND bapi_retn_info.

ENDIF.

ENDLOOP.

IF error_flag = 'X'.

MESSAGE e999(re) WITH 'Problem occured'.

ROLLBACK WORK.

ELSE.

COMMIT WORK.

ENDIF.

Many Thanks

Regards Sims

Re: using 'BAPI_ACC_GL_POSTING_POST' to simulate FBS1

LucianoBentiveg — Wed, 21 Jun 2006 16:05:24 GMT

Try using FM POSTING_INTERFACE_DOCUMENT instead BAPI.

Regards.

Re: using 'BAPI_ACC_GL_POSTING_POST' to simulate FBS1

Former Member — Wed, 21 Jun 2006 22:18:10 GMT

hi,

is there is an example of how to use FM POSTING_INTERFACE_DOCUMENT, I guess, one of my issues is trying to work out the parameters I need to use?

Many Thanks

Regards Sims

topic using 'BAPI_ACC_GL_POSTING_POST' to simulate FBS1 in Application Development and Automation Discussions

using 'BAPI_ACC_GL_POSTING_POST' to simulate FBS1

Re: using 'BAPI_ACC_GL_POSTING_POST' to simulate FBS1

Re: using 'BAPI_ACC_GL_POSTING_POST' to simulate FBS1