Question Re: BAPI_ACC_DOCUMENT_POST RF05A-NEWKO Mapping in Technology Q&A

BAPI_ACC_DOCUMENT_POST RF05A-NEWKO Mapping

Abapper0114 — Thu, 18 Jul 2024 16:28:00 GMT

Hello Experts,

My requirement is to convert BDC to BAPI format. Where should I put RF05A-NEWKO in the BAPI? The only parameters I used was DOCUMENTHEADER, ACCOUNTPAYABLE, CURRENCYAMOUNT and RETURN. Thank you!

Re: BAPI_ACC_DOCUMENT_POST RF05A-NEWKO Mapping

jakob_steen-petersen — Fri, 19 Jul 2024 05:21:49 GMT

The GL lines you should fill in the ACOUNTGL table of the BAPI.

Re: BAPI_ACC_DOCUMENT_POST RF05A-NEWKO Mapping

Abapper0114 — Fri, 19 Jul 2024 07:28:13 GMT

Yes but isn't the field GL_ACCOUNT required for this table? We were not provided value for this field and none in the program.

Re: BAPI_ACC_DOCUMENT_POST RF05A-NEWKO Mapping

jakob_steen-petersen — Fri, 19 Jul 2024 09:42:19 GMT

GL_ACCOUNT is the account number. NEWKO is in the online transaction used to hold all types of accounts (Vendor, Customer, GL etc)

Re: BAPI_ACC_DOCUMENT_POST RF05A-NEWKO Mapping

jakob_steen-petersen — Fri, 19 Jul 2024 09:46:04 GMT

Sorry something is going wrong when doing comment on iPad…

but: newko is used to hold multiple account types (Customer, Vendor, GL etc). In the bapi you need to separate, so gl goes in the ACCOUNTGL table and vendor in VENDOR table.