topic issue with BAPI_ACC_DOCUMENT_POST in Application Development and Automation Discussions

issue with BAPI_ACC_DOCUMENT_POST

former_member383962 — Fri, 14 Dec 2018 10:21:34 GMT

Hello Experts,

I tried to post GL using "BAPI_ACC_DOCUMENT_POST" But, i don't know how to fill senderlosys, senderccde, sendDocNo., and Sender FY.

in a below image u can see that the 1st record contains all the details of sender. But in a second record there is no values for a sender details...

i fetched second record using the above BAPI.

Image: BKPF Table

any suggestions please...

Thanks in advance...

Re: issue with BAPI_ACC_DOCUMENT_POST

nabheetscn — Fri, 14 Dec 2018 18:42:33 GMT

Did you try using filling the below mentioned fields in header

AWTYP (OBJ_TYPE) Reference transaction
Sender ID

AWKEY (OBJ_KEY) Reference key
Source document number

The reference key is made up of:

AWREF Reference document number (10 digits)
Source document number

AWORG Reference organizational unit (10 digits)
Number range ID (if required)

AWSYS (OBJ_SYS) Logical system
Logical system of source document

Re: issue with BAPI_ACC_DOCUMENT_POST

former_member383962 — Mon, 17 Dec 2018 06:01:16 GMT

Hello nabheet.madan3 ,

Thanks for your response.

i'm using

Data: DOC_HEADER LIKE BAPIACHE09.

This DOC_HEADER doesn't contains any of the fields as you mentioned above.

Re: issue with BAPI_ACC_DOCUMENT_POST

nabheetscn — Mon, 17 Dec 2018 14:00:03 GMT

I forgot did you try filling the below mentioned with source information what was the result? This is what i got from documentation of header structure please you also go thorught

OBJ_TYPE Sender identification

OBJ_KEY Reference number of source document

OBJ_SYS Logical system of source document