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    <title>topic Re: Return in BAPI_ACC_GL_POSTING_CHECK in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/return-in-bapi-acc-gl-posting-check/m-p/1636797#M283886</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;   refer standard program &lt;/P&gt;&lt;P&gt;    SAPF048 -write program   &lt;/P&gt;&lt;P&gt;    SAPF048D -delete program  &lt;/P&gt;&lt;P&gt;    SAPF049  -reload program for archiving of &lt;/P&gt;&lt;P&gt;   Archiving obeject FI_DOCUMNT for accounting document&lt;/P&gt;&lt;P&gt;   also check tranaction AOBJ,SARA,SARI&lt;/P&gt;&lt;P&gt;   &lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;amole&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 28 Sep 2006 07:08:54 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2006-09-28T07:08:54Z</dc:date>
    <item>
      <title>Return in BAPI_ACC_GL_POSTING_CHECK</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/return-in-bapi-acc-gl-posting-check/m-p/1636796#M283885</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Using this BAPI and booking in different bukrs there are bookings generated with different DocNumbers in every bukrs.&lt;/P&gt;&lt;P&gt;but there is a general DocNumber coming back in the return which is the like umbrella DocNumber.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;How is the archiving normally handled. is the umbrella DocNumber the one that is used to assign the document to or is the document attached to every single DocNumber?&lt;/P&gt;&lt;P&gt;can anyone help?&lt;/P&gt;&lt;P&gt;regards&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Felix Rast&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 28 Sep 2006 06:30:19 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/return-in-bapi-acc-gl-posting-check/m-p/1636796#M283885</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-09-28T06:30:19Z</dc:date>
    </item>
    <item>
      <title>Re: Return in BAPI_ACC_GL_POSTING_CHECK</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/return-in-bapi-acc-gl-posting-check/m-p/1636797#M283886</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;   refer standard program &lt;/P&gt;&lt;P&gt;    SAPF048 -write program   &lt;/P&gt;&lt;P&gt;    SAPF048D -delete program  &lt;/P&gt;&lt;P&gt;    SAPF049  -reload program for archiving of &lt;/P&gt;&lt;P&gt;   Archiving obeject FI_DOCUMNT for accounting document&lt;/P&gt;&lt;P&gt;   also check tranaction AOBJ,SARA,SARI&lt;/P&gt;&lt;P&gt;   &lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;amole&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 28 Sep 2006 07:08:54 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/return-in-bapi-acc-gl-posting-check/m-p/1636797#M283886</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-09-28T07:08:54Z</dc:date>
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