posting data using bapi

Former Member — Tue, 25 Mar 2008 05:02:58 GMT

hi,

how to post some data for transaction f-02 using bapi.

Re: posting data using bapi

Former Member — Tue, 25 Mar 2008 09:03:03 GMT

Hi,

Use the following BAPI.

BAPI_ACC_GL_POSTING_POST

Regards,

Asmitha.

Re: posting data using bapi

Former Member — Tue, 25 Mar 2008 09:06:10 GMT

Hi bharat,

use this to post the data.

*********************************************************************

DATA DECLARATION

**********************************************************************

*&---HEADER DECLARATION

data: header type bapiache09. " HEADER DATA

**********************************************************************

INTERNAL TABLE DECLARATION

**********************************************************************

*&----G/L ACCOUNT ITEM

data: accountgl type standard table of bapiacgl09.

*&---g/l Account tax

data: account_tax type standard table of bapiactx09.

*&---CURRENCY ITEMS

data: currency_amount type standard table of bapiaccr09.

*&----RETURN PARAMETER

data: return type standard table of bapiret2 with header line.

**********************************************************************

WORK-AREA DECLARATION

**********************************************************************

*&----WORKAREA FOR G/L ACCOUNT ITEM

data: wa_accountgl type bapiacgl09.

*&---WORKAREA FOR CURRENCY ITEMS

data: wa_currency_amount type bapiaccr09.

*&---WORKAREA FOR TAX ITEMS

data: wa_tax type bapiactx09.

**********************************************************************

INITIALIZATION

**********************************************************************

header-header_txt = 'TEST HEADER'.

header-username = 'DEVELOPER'.

header-comp_code = '0002'.

header-fisc_year = '2007'.

header-doc_date = '20070502'.

header-pstng_date = '20070502'.

header-trans_date = '20070502'.

header-doc_type = 'SA'.

header-bus_act = 'RFBU'.

wa_accountgl-itemno_acc = '0000000010'.

wa_accountgl-gl_account = '0000113020'.

wa_accountgl-item_text = 'SO_DOC'.

wa_accountgl-de_cre_ind = 'S'.

append wa_accountgl to accountgl.

clear wa_accountgl.

wa_accountgl-itemno_acc = '0000000020'.

wa_accountgl-gl_account = '0000113020'.

wa_accountgl-item_text = 'SO_DOC'.

wa_accountgl-de_cre_ind = 'H'.

append wa_accountgl to accountgl.

clear wa_accountgl.

wa_currency_amount-itemno_acc = '0000000010'.

wa_currency_amount-amt_doccur = '500'.

wa_currency_amount-currency = 'INR'.

append wa_currency_amount to currency_amount.

clear wa_currency_amount.

wa_currency_amount-itemno_acc = '0000000020'.

wa_currency_amount-amt_doccur = '-500'.

wa_currency_amount-currency = 'INR'.

append wa_currency_amount to currency_amount.

clear wa_currency_amount.

*WA_TAX-ITEMNO_ACC = '0000000010'.

*WA_TAX-TAX_CODE = 'V0'.

*APPEND WA_TAX TO ACCOUNT_TAX.

*CLEAR WA_TAX.

*WA_TAX-ITEMNO_ACC = '0000000020'.

*WA_TAX-TAX_CODE = 'V0'.

*APPEND WA_TAX TO ACCOUNT_TAX.

*CLEAR WA_TAX.

**************************************************************

START-OF-SELECTION

**************************************************************

start-of-selection.

call function 'BAPI_ACC_DOCUMENT_POST'

exporting

documentheader = header

CUSTOMERCPD =
CONTRACTHEADER =
IMPORTING
OBJ_TYPE =
OBJ_KEY =
OBJ_SYS =

tables

accountgl = accountgl

ACCOUNTRECEIVABLE =
ACCOUNTPAYABLE =
ACCOUNTTAX = ACCOUNT_TAX

currencyamount = currency_amount

CRITERIA =
VALUEFIELD =
EXTENSION1 =

return = return

PAYMENTCARD =
CONTRACTITEM =
EXTENSION2 =
REALESTATE =

if return-type na 'EA'.

call function 'BAPI_TRANSACTION_COMMIT'

exporting

wait = 'X'.

IMPORTING
RETURN = RETURN.

write:/ return-message.

else.

write:/ return-message.

endif.

write:/ return-message+36(10).

write:/ return+36(10).

Regards

Lalit

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posting data using bapi

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