topic Re: F-43 BAPI_ACC_DOCUMENT_POST in Application Development and Automation Discussions

F-43 BAPI_ACC_DOCUMENT_POST

Former Member — Tue, 22 Jul 2008 07:51:19 GMT

Hi Friends,

I am planning to use BAPI BAPI_ACC_DOCUMENT_POST for vendor invoice posting in T.code F-43,

I have passed all the mandatory fields, But error is coming at object type DOCUMENTHEADER-OBJ_TYPE,

What object type I have to pass here.

I want to upload Excel file to F-43 (Vendor Invoice Doc-type -KR ) from Desktop.

Please help.

Thanks,

Ravi

Former Member — Tue, 22 Jul 2008 08:49:39 GMT

Hi,

I think is some Reference procedure(AWTYP), Please check table: TTYP.

Cheers,

Ashok

Former Member — Tue, 22 Jul 2008 09:56:15 GMT

Hi:

Check with 'BKPF' as object type.

Thanks,

Murali.

Former Member — Wed, 23 Jul 2008 05:48:42 GMT

I tried with BKPF still BAPI is raising error message :Incorrect entry in field OBJ_TYPE: BKPF

Former Member — Wed, 23 Jul 2008 10:33:19 GMT

hi, ravi i am also facing same problem but am not getting all the mandatory data to be passed. where & how to get all the data to be passed.

Former Member — Fri, 25 Jul 2008 14:22:59 GMT

Do not pass the follow in the header.

OBJ_TYPE

OBJ_KEY

OBJ_SYS

Populate header / AP and the offsetting account into in GL line item and check if it works or

you can use BAPI_ACC_INVOICE_RECEIPT_POST / BAPI_ACC_INVOICE_RECEIPT_CHECK