topic BAPI_ACC_document_post in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post/m-p/2513478#M568503 <HTML><HEAD></HEAD><BODY><P>Hallo abaper guru, </P><P></P><P>i use this function to create FI Doc... it's going well.. </P><P>but if i make entry data for profit segment, unfortunately the system do not create the profit segment document number, although i can see the data in FI line item document that i have entried before.. </P><P></P><P>i dont't know why the system do not create profit segment document number.. </P><P></P><P>please help me.. </P><P></P><P>thank you very much for help and infos,</P><P></P><P>angela</P><P></P><P>this is my coding code for this example : </P><P></P><P>Z_HEADER-BUS_ACT = 'RFBU'.</P><P>Z_HEADER-USERNAME = 'USER30'.</P><P>Z_HEADER-HEADER_TXT = 'HEADER TEXT'.</P><P>Z_HEADER-COMP_CODE = '5010'.</P><P>Z_HEADER-DOC_DATE = '20070719'.</P><P>Z_HEADER-PSTNG_DATE = '20070719'.</P><P>Z_HEADER-FISC_YEAR = '2007'.</P><P>Z_HEADER-DOC_TYPE = 'SA'.</P><P>APPEND Z_HEADER.</P><P></P><P>Z_GL_ACCOUNT-ITEMNO_ACC = '0000000001'.</P><P>Z_GL_ACCOUNT-GL_ACCOUNT = '0500001000'.</P><P>Z_GL_ACCOUNT-ITEM_TEXT = 'item text 1'.</P><P>Z_GL_ACCOUNT-REF_KEY_1 = 'REF1'.</P><P>Z_GL_ACCOUNT-REF_KEY_2 = 'REF2'.</P><P>Z_GL_ACCOUNT-REF_KEY_3 = 'REF3'.</P><P>Z_GL_ACCOUNT-COMP_CODE = '5010'.</P><P>Z_GL_ACCOUNT-FISC_YEAR = '2007'.</P><P>Z_GL_ACCOUNT-PSTNG_DATE = '20070719'.</P><P>APPEND Z_GL_ACCOUNT.</P><P></P><P>Z_GL_ACCOUNT-ITEMNO_ACC = '0000000002'.</P><P>Z_GL_ACCOUNT-GL_ACCOUNT = '0500005000'.</P><P>Z_GL_ACCOUNT-ITEM_TEXT = 'item text 2'.</P><P>Z_GL_ACCOUNT-REF_KEY_1 = 'REF11'.</P><P>Z_GL_ACCOUNT-REF_KEY_2 = 'REF22'.</P><P>Z_GL_ACCOUNT-REF_KEY_3 = 'REF33'.</P><P>Z_GL_ACCOUNT-COMP_CODE = '5010'.</P><P>Z_GL_ACCOUNT-FISC_YEAR = '2007'.</P><P>Z_GL_ACCOUNT-PSTNG_DATE = '20070719'.</P><P>APPEND Z_GL_ACCOUNT.</P><P></P><P>Z_CURR_AMOUNT-ITEMNO_ACC = '0000000001'.</P><P>Z_CURR_AMOUNT-CURRENCY = 'USD'.</P><P>Z_CURR_AMOUNT-AMT_DOCCUR = '-1000' .</P><P>APPEND Z_CURR_AMOUNT.</P><P></P><P>Z_CURR_AMOUNT-ITEMNO_ACC = '0000000002'.</P><P>Z_CURR_AMOUNT-CURRENCY = 'USD'.</P><P>Z_CURR_AMOUNT-AMT_DOCCUR = '1000'.</P><P>APPEND Z_CURR_AMOUNT.</P><P></P><P>&lt;b&gt;Z_CRITERIA-ITEMNO_ACC = '0000000001'.</P><P>Z_CRITERIA-FIELDNAME = 'WW004'.</P><P>Z_CRITERIA-CHARACTER = 'A1000'.</P><P>APPEND z_Criteria.</P><P></P><P>Z_CRITERIA-ITEMNO_ACC = '0000000001'.</P><P>Z_CRITERIA-FIELDNAME = 'WW007'.</P><P>Z_CRITERIA-CHARACTER = 'LOCAL'.</P><P>APPEND z_Criteria.</P><P></P><P>Z_CRITERIA-ITEMNO_ACC = '0000000001'.</P><P>Z_CRITERIA-FIELDNAME = 'WW008'.</P><P>Z_CRITERIA-CHARACTER = 'ID'.</P><P>APPEND z_Criteria.</P><P></P><P>Z_CRITERIA-ITEMNO_ACC = '0000000001'.</P><P>Z_CRITERIA-FIELDNAME = 'WW009'.</P><P>Z_CRITERIA-CHARACTER = '810'.</P><P>APPEND z_Criteria.</P><P></P><P>Z_CRITERIA-ITEMNO_ACC = '0000000001'.</P><P>Z_CRITERIA-FIELDNAME = 'WW011'.</P><P>Z_CRITERIA-CHARACTER = 'XYZ'.</P><P>APPEND z_Criteria.</P><P></P><P>Z_CRITERIA-ITEMNO_ACC = '0000000001'.</P><P>Z_CRITERIA-FIELDNAME = 'WW012'.</P><P>Z_CRITERIA-CHARACTER = '001'.</P><P>APPEND z_Criteria.</P><P></P><P>Z_CRITERIA-ITEMNO_ACC = '0000000001'.</P><P>Z_CRITERIA-FIELDNAME = 'KNDNR'.</P><P>Z_CRITERIA-CHARACTER = 'TAT001'.</P><P>APPEND z_Criteria.&lt;/b&gt;</P><P></P><P>&lt;b&gt;Z_VALUEFIELD-ITEMNO_ACC = '0000000001'.</P><P>Z_VALUEFIELD-FIELDNAME = 'ERLOS'.</P><P>Z_VALUEFIELD-CURRENCY = 'USD'.</P><P>Z_VALUEFIELD-AMT_VALCOM = '1000'.</P><P>APPEND Z_VALUEFIELD.&lt;/b&gt;</P><P></P><P>*bold = the profit segment data</P><P></P><P>CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'</P><P> EXPORTING</P><P> documentheader = Z_HEADER</P><UL><LI level="1" type="ul"><P> CUSTOMERCPD =</P></LI><LI level="1" type="ul"><P> CONTRACTHEADER =</P></LI><LI level="1" type="ul"><P>IMPORTING</P></LI><LI level="1" type="ul"><P> OBJ_TYPE =</P></LI><LI level="1" type="ul"><P> OBJ_KEY =</P></LI><LI level="1" type="ul"><P> OBJ_SYS =</P></LI></UL><P> tables</P><P> ACCOUNTGL = Z_GL_ACCOUNT</P><UL><LI level="1" type="ul"><P> ACCOUNTRECEIVABLE =</P></LI><LI level="1" type="ul"><P> ACCOUNTPAYABLE =</P></LI><LI level="1" type="ul"><P> ACCOUNTTAX =</P></LI></UL><P> currencyamount = Z_CURR_AMOUNT</P><P> CRITERIA = Z_CRITERIA</P><P> VALUEFIELD = Z_VALUEFIELD</P><UL><LI level="1" type="ul"><P> EXTENSION1 =</P></LI></UL><P> return = Z_RETURN</P><UL><LI level="1" type="ul"><P> PAYMENTCARD =</P></LI><LI level="1" type="ul"><P> CONTRACTITEM =</P></LI><LI level="1" type="ul"><P> EXTENSION2 =</P></LI><LI level="1" type="ul"><P> REALESTATE =</P></LI><LI level="1" type="ul"><P> ACCOUNTWT =</P></LI></UL><P> .</P><P></P><P>CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'</P><UL><LI level="1" type="ul"><P>EXPORTING</P></LI><LI level="1" type="ul"><P> WAIT =</P></LI></UL><P> IMPORTING</P><P> RETURN = Z_RETURN1</P><P> .</P><P>LOOP AT Z_RETURN1.</P><P> ENDLOOP.</P></BODY></HTML> Mon, 23 Jul 2007 03:21:38 GMT Former Member 2007-07-23T03:21:38Z BAPI_ACC_document_post https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post/m-p/2513478#M568503 <HTML><HEAD></HEAD><BODY><P>Hallo abaper guru, </P><P></P><P>i use this function to create FI Doc... it's going well.. </P><P>but if i make entry data for profit segment, unfortunately the system do not create the profit segment document number, although i can see the data in FI line item document that i have entried before.. </P><P></P><P>i dont't know why the system do not create profit segment document number.. </P><P></P><P>please help me.. </P><P></P><P>thank you very much for help and infos,</P><P></P><P>angela</P><P></P><P>this is my coding code for this example : </P><P></P><P>Z_HEADER-BUS_ACT = 'RFBU'.</P><P>Z_HEADER-USERNAME = 'USER30'.</P><P>Z_HEADER-HEADER_TXT = 'HEADER TEXT'.</P><P>Z_HEADER-COMP_CODE = '5010'.</P><P>Z_HEADER-DOC_DATE = '20070719'.</P><P>Z_HEADER-PSTNG_DATE = '20070719'.</P><P>Z_HEADER-FISC_YEAR = '2007'.</P><P>Z_HEADER-DOC_TYPE = 'SA'.</P><P>APPEND Z_HEADER.</P><P></P><P>Z_GL_ACCOUNT-ITEMNO_ACC = '0000000001'.</P><P>Z_GL_ACCOUNT-GL_ACCOUNT = '0500001000'.</P><P>Z_GL_ACCOUNT-ITEM_TEXT = 'item text 1'.</P><P>Z_GL_ACCOUNT-REF_KEY_1 = 'REF1'.</P><P>Z_GL_ACCOUNT-REF_KEY_2 = 'REF2'.</P><P>Z_GL_ACCOUNT-REF_KEY_3 = 'REF3'.</P><P>Z_GL_ACCOUNT-COMP_CODE = '5010'.</P><P>Z_GL_ACCOUNT-FISC_YEAR = '2007'.</P><P>Z_GL_ACCOUNT-PSTNG_DATE = '20070719'.</P><P>APPEND Z_GL_ACCOUNT.</P><P></P><P>Z_GL_ACCOUNT-ITEMNO_ACC = '0000000002'.</P><P>Z_GL_ACCOUNT-GL_ACCOUNT = '0500005000'.</P><P>Z_GL_ACCOUNT-ITEM_TEXT = 'item text 2'.</P><P>Z_GL_ACCOUNT-REF_KEY_1 = 'REF11'.</P><P>Z_GL_ACCOUNT-REF_KEY_2 = 'REF22'.</P><P>Z_GL_ACCOUNT-REF_KEY_3 = 'REF33'.</P><P>Z_GL_ACCOUNT-COMP_CODE = '5010'.</P><P>Z_GL_ACCOUNT-FISC_YEAR = '2007'.</P><P>Z_GL_ACCOUNT-PSTNG_DATE = '20070719'.</P><P>APPEND Z_GL_ACCOUNT.</P><P></P><P>Z_CURR_AMOUNT-ITEMNO_ACC = '0000000001'.</P><P>Z_CURR_AMOUNT-CURRENCY = 'USD'.</P><P>Z_CURR_AMOUNT-AMT_DOCCUR = '-1000' .</P><P>APPEND Z_CURR_AMOUNT.</P><P></P><P>Z_CURR_AMOUNT-ITEMNO_ACC = '0000000002'.</P><P>Z_CURR_AMOUNT-CURRENCY = 'USD'.</P><P>Z_CURR_AMOUNT-AMT_DOCCUR = '1000'.</P><P>APPEND Z_CURR_AMOUNT.</P><P></P><P>&lt;b&gt;Z_CRITERIA-ITEMNO_ACC = '0000000001'.</P><P>Z_CRITERIA-FIELDNAME = 'WW004'.</P><P>Z_CRITERIA-CHARACTER = 'A1000'.</P><P>APPEND z_Criteria.</P><P></P><P>Z_CRITERIA-ITEMNO_ACC = '0000000001'.</P><P>Z_CRITERIA-FIELDNAME = 'WW007'.</P><P>Z_CRITERIA-CHARACTER = 'LOCAL'.</P><P>APPEND z_Criteria.</P><P></P><P>Z_CRITERIA-ITEMNO_ACC = '0000000001'.</P><P>Z_CRITERIA-FIELDNAME = 'WW008'.</P><P>Z_CRITERIA-CHARACTER = 'ID'.</P><P>APPEND z_Criteria.</P><P></P><P>Z_CRITERIA-ITEMNO_ACC = '0000000001'.</P><P>Z_CRITERIA-FIELDNAME = 'WW009'.</P><P>Z_CRITERIA-CHARACTER = '810'.</P><P>APPEND z_Criteria.</P><P></P><P>Z_CRITERIA-ITEMNO_ACC = '0000000001'.</P><P>Z_CRITERIA-FIELDNAME = 'WW011'.</P><P>Z_CRITERIA-CHARACTER = 'XYZ'.</P><P>APPEND z_Criteria.</P><P></P><P>Z_CRITERIA-ITEMNO_ACC = '0000000001'.</P><P>Z_CRITERIA-FIELDNAME = 'WW012'.</P><P>Z_CRITERIA-CHARACTER = '001'.</P><P>APPEND z_Criteria.</P><P></P><P>Z_CRITERIA-ITEMNO_ACC = '0000000001'.</P><P>Z_CRITERIA-FIELDNAME = 'KNDNR'.</P><P>Z_CRITERIA-CHARACTER = 'TAT001'.</P><P>APPEND z_Criteria.&lt;/b&gt;</P><P></P><P>&lt;b&gt;Z_VALUEFIELD-ITEMNO_ACC = '0000000001'.</P><P>Z_VALUEFIELD-FIELDNAME = 'ERLOS'.</P><P>Z_VALUEFIELD-CURRENCY = 'USD'.</P><P>Z_VALUEFIELD-AMT_VALCOM = '1000'.</P><P>APPEND Z_VALUEFIELD.&lt;/b&gt;</P><P></P><P>*bold = the profit segment data</P><P></P><P>CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'</P><P> EXPORTING</P><P> documentheader = Z_HEADER</P><UL><LI level="1" type="ul"><P> CUSTOMERCPD =</P></LI><LI level="1" type="ul"><P> CONTRACTHEADER =</P></LI><LI level="1" type="ul"><P>IMPORTING</P></LI><LI level="1" type="ul"><P> OBJ_TYPE =</P></LI><LI level="1" type="ul"><P> OBJ_KEY =</P></LI><LI level="1" type="ul"><P> OBJ_SYS =</P></LI></UL><P> tables</P><P> ACCOUNTGL = Z_GL_ACCOUNT</P><UL><LI level="1" type="ul"><P> ACCOUNTRECEIVABLE =</P></LI><LI level="1" type="ul"><P> ACCOUNTPAYABLE =</P></LI><LI level="1" type="ul"><P> ACCOUNTTAX =</P></LI></UL><P> currencyamount = Z_CURR_AMOUNT</P><P> CRITERIA = Z_CRITERIA</P><P> VALUEFIELD = Z_VALUEFIELD</P><UL><LI level="1" type="ul"><P> EXTENSION1 =</P></LI></UL><P> return = Z_RETURN</P><UL><LI level="1" type="ul"><P> PAYMENTCARD =</P></LI><LI level="1" type="ul"><P> CONTRACTITEM =</P></LI><LI level="1" type="ul"><P> EXTENSION2 =</P></LI><LI level="1" type="ul"><P> REALESTATE =</P></LI><LI level="1" type="ul"><P> ACCOUNTWT =</P></LI></UL><P> .</P><P></P><P>CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'</P><UL><LI level="1" type="ul"><P>EXPORTING</P></LI><LI level="1" type="ul"><P> WAIT =</P></LI></UL><P> IMPORTING</P><P> RETURN = Z_RETURN1</P><P> .</P><P>LOOP AT Z_RETURN1.</P><P> ENDLOOP.</P></BODY></HTML> Mon, 23 Jul 2007 03:21:38 GMT https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post/m-p/2513478#M568503 Former Member 2007-07-23T03:21:38Z Re: BAPI_ACC_document_post https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post/m-p/2513479#M568504 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P></P><P>it seems to have a problem with ur append statement,pls find this link which contains program that probably solves ur query.</P><P></P><P><A class="jive_macro jive_macro_thread" href="https://community.sap.com/" __jive_macro_name="thread" modifiedtitle="true" __default_attr="215514"></A></P><P></P><P>Pls do not forget to reward points.</P><P></P><P>Regards,</P><P>Ameet</P></BODY></HTML> Mon, 23 Jul 2007 04:34:59 GMT https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post/m-p/2513479#M568504 Former Member 2007-07-23T04:34:59Z Re: BAPI_ACC_document_post https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post/m-p/2513480#M568505 <HTML><HEAD></HEAD><BODY><P>thanks for your info.. </P><P></P><P>your link referes to problem with bapi_Acc_document_post which have error message "Error in document: BKPFF $ 522AD1R3".. i have had this problem also and i have resolved it..</P><P></P><P>now my bapi is going well without error message.. the only problem that i have is the profit segment document number did not created..</P><P></P><P>is there any input parameter that i left behind according to my post above? should i insert my AC_DOC_NO manually(hard coded)?</P><P></P><P>thank u very much..</P><P></P><P>angela</P></BODY></HTML> Tue, 24 Jul 2007 02:22:12 GMT https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post/m-p/2513480#M568505 Former Member 2007-07-24T02:22:12Z