topic Re: BAPI for F-02 transaction code in FI module in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-f-02-transaction-code-in-fi-module/m-p/1581787#M262459 <HTML><HEAD></HEAD><BODY><P>Hi</P><P></P><P>The posting key it depends on the action type (field BAPIACHE09-BUS_ACT)</P><P></P><P>Here there's code to decide which posting key has to be used:</P><P></P><P> DATA: ld_bschh LIKE accit-bschl,</P><P> ld_bschs LIKE accit-bschl,</P><P> ld_umskz LIKE accit-umskz.</P><P></P><P> IF NOT gs_accit-ktosl IS INITIAL AND</P><P> gs_accit-kstat IS INITIAL.</P><P> CALL FUNCTION 'FI_GET_POSTING_KEY'</P><P> EXPORTING</P><P> i_ktosl = gs_accit-ktosl</P><P> IMPORTING</P><P> e_bschs = ld_bschs</P><P> e_bschh = ld_bschh</P><P> e_umskz = ld_umskz</P><P> EXCEPTIONS</P><P> error_message = 1.</P><P> IF sy-subrc IS INITIAL.</P><P> IF gs_accit-shkzg = 'S'.</P><P> gs_accit-bschl = ld_bschs.</P><P> ELSE.</P><P> gs_accit-bschl = ld_bschh.</P><P> ENDIF.</P><UL><UL><LI level="2" type="ul"><P> SHB-Vorgänge HR-Travel mit Ktosl 'HRV'</P></LI></UL><LI level="1" type="ul"><P> IF NOT ld_umskz IS INITIAL.</P></LI><LI level="1" type="ul"><P> gs_accit-umskz = ld_umskz.</P></LI><UL><LI level="2" type="ul"><P> keine Ableitung Zahlungsbedingung für SHB-Vorgänge</P></LI></UL><LI level="1" type="ul"><P> CLEAR gs_accit-zterm.</P></LI><LI level="1" type="ul"><P> ENDIF.</P></LI></UL><P> ELSE.</P><P> PERFORM error_from_system</P><P> USING gs_bapi_accit-parameter</P><P> gs_bapi_accit-tabix</P><P> 'ACCT_KEY'.</P><P> ENDIF.</P><P> ENDIF.</P><P></P><P> IF gs_accit-bschl IS INITIAL.</P><P> CASE gs_accit-koart.</P><P> WHEN 'D' OR 'V'.</P><P> IF gs_accit-shkzg = 'S'.</P><P> gs_accit-bschl = '01'.</P><P> ELSE.</P><P> gs_accit-bschl = '11'.</P><P> ENDIF.</P><P> WHEN 'K'.</P><P> IF gs_accit-shkzg = 'S'.</P><P> gs_accit-bschl = '21'.</P><P> ELSE.</P><P> gs_accit-bschl = '31'.</P><P> ENDIF.</P><P> WHEN 'S'.</P><P> IF gs_accit-shkzg = 'S'.</P><P> gs_accit-bschl = '40'.</P><P> ELSE.</P><P> gs_accit-bschl = '50'.</P><P> ENDIF.</P><P> WHEN 'A'.</P><P> IF gs_accit-shkzg = 'S'.</P><P> gs_accit-bschl = '70'.</P><P> ELSE.</P><P> gs_accit-bschl = '75'.</P><P> ENDIF.</P><P> WHEN 'M'.</P><P> IF gs_accit-shkzg = 'S'.</P><P> gs_accit-bschl = '40'.</P><P> ELSE.</P><P> gs_accit-bschl = '50'.</P><P> ENDIF.</P><P> ENDCASE.</P><P> ENDIF.</P><P></P><P> IF NOT gs_accit-umskz IS INITIAL.</P><P> IF gs_accit-bschl+1 = '1'.</P><P> gs_accit-bschl+1 = '9'.</P><P> ENDIF.</P><P> ENDIF.</P><P></P><P></P><P>Max</P><P></P></BODY></HTML> Thu, 12 Oct 2006 12:59:45 GMT Former Member 2006-10-12T12:59:45Z BAPI for F-02 transaction code in FI module https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-f-02-transaction-code-in-fi-module/m-p/1581786#M262458 <HTML><HEAD></HEAD><BODY><P>Can anyone suggest how to go about with BAPI for F-02 posting. The BAPI doesnt seem to have the posting key. How will the document get posted without the debt/credit indicator(posting key)</P></BODY></HTML> Thu, 12 Oct 2006 12:53:59 GMT https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-f-02-transaction-code-in-fi-module/m-p/1581786#M262458 Former Member 2006-10-12T12:53:59Z Re: BAPI for F-02 transaction code in FI module https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-f-02-transaction-code-in-fi-module/m-p/1581787#M262459 <HTML><HEAD></HEAD><BODY><P>Hi</P><P></P><P>The posting key it depends on the action type (field BAPIACHE09-BUS_ACT)</P><P></P><P>Here there's code to decide which posting key has to be used:</P><P></P><P> DATA: ld_bschh LIKE accit-bschl,</P><P> ld_bschs LIKE accit-bschl,</P><P> ld_umskz LIKE accit-umskz.</P><P></P><P> IF NOT gs_accit-ktosl IS INITIAL AND</P><P> gs_accit-kstat IS INITIAL.</P><P> CALL FUNCTION 'FI_GET_POSTING_KEY'</P><P> EXPORTING</P><P> i_ktosl = gs_accit-ktosl</P><P> IMPORTING</P><P> e_bschs = ld_bschs</P><P> e_bschh = ld_bschh</P><P> e_umskz = ld_umskz</P><P> EXCEPTIONS</P><P> error_message = 1.</P><P> IF sy-subrc IS INITIAL.</P><P> IF gs_accit-shkzg = 'S'.</P><P> gs_accit-bschl = ld_bschs.</P><P> ELSE.</P><P> gs_accit-bschl = ld_bschh.</P><P> ENDIF.</P><UL><UL><LI level="2" type="ul"><P> SHB-Vorgänge HR-Travel mit Ktosl 'HRV'</P></LI></UL><LI level="1" type="ul"><P> IF NOT ld_umskz IS INITIAL.</P></LI><LI level="1" type="ul"><P> gs_accit-umskz = ld_umskz.</P></LI><UL><LI level="2" type="ul"><P> keine Ableitung Zahlungsbedingung für SHB-Vorgänge</P></LI></UL><LI level="1" type="ul"><P> CLEAR gs_accit-zterm.</P></LI><LI level="1" type="ul"><P> ENDIF.</P></LI></UL><P> ELSE.</P><P> PERFORM error_from_system</P><P> USING gs_bapi_accit-parameter</P><P> gs_bapi_accit-tabix</P><P> 'ACCT_KEY'.</P><P> ENDIF.</P><P> ENDIF.</P><P></P><P> IF gs_accit-bschl IS INITIAL.</P><P> CASE gs_accit-koart.</P><P> WHEN 'D' OR 'V'.</P><P> IF gs_accit-shkzg = 'S'.</P><P> gs_accit-bschl = '01'.</P><P> ELSE.</P><P> gs_accit-bschl = '11'.</P><P> ENDIF.</P><P> WHEN 'K'.</P><P> IF gs_accit-shkzg = 'S'.</P><P> gs_accit-bschl = '21'.</P><P> ELSE.</P><P> gs_accit-bschl = '31'.</P><P> ENDIF.</P><P> WHEN 'S'.</P><P> IF gs_accit-shkzg = 'S'.</P><P> gs_accit-bschl = '40'.</P><P> ELSE.</P><P> gs_accit-bschl = '50'.</P><P> ENDIF.</P><P> WHEN 'A'.</P><P> IF gs_accit-shkzg = 'S'.</P><P> gs_accit-bschl = '70'.</P><P> ELSE.</P><P> gs_accit-bschl = '75'.</P><P> ENDIF.</P><P> WHEN 'M'.</P><P> IF gs_accit-shkzg = 'S'.</P><P> gs_accit-bschl = '40'.</P><P> ELSE.</P><P> gs_accit-bschl = '50'.</P><P> ENDIF.</P><P> ENDCASE.</P><P> ENDIF.</P><P></P><P> IF NOT gs_accit-umskz IS INITIAL.</P><P> IF gs_accit-bschl+1 = '1'.</P><P> gs_accit-bschl+1 = '9'.</P><P> ENDIF.</P><P> ENDIF.</P><P></P><P></P><P>Max</P><P></P></BODY></HTML> Thu, 12 Oct 2006 12:59:45 GMT https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-f-02-transaction-code-in-fi-module/m-p/1581787#M262459 Former Member 2006-10-12T12:59:45Z Re: BAPI for F-02 transaction code in FI module https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-f-02-transaction-code-in-fi-module/m-p/1581788#M262460 <HTML><HEAD></HEAD><BODY><P>Which bapi are you referring to?</P><P>Check the bapi BAPI_ACC_DOCUMENT_POST</P><P>table-field: ACCOUNTGL-DE_CRE_IND</P><P>Regards,</P><P>ravi</P></BODY></HTML> Thu, 12 Oct 2006 13:03:29 GMT https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-f-02-transaction-code-in-fi-module/m-p/1581788#M262460 Former Member 2006-10-12T13:03:29Z