BADI ACC_DOCUMENT

[Former Member]

Hi,

I am using BAPI_ACC_DOCUEMNT_POST to upload data for FB01.

To enter the Posting Key and Special-GL-Indicator i have entered values in the Extension2 table.

I wrote my code in BADI ACC_DOCUMENT to change the posting key and special gl indicator in ACCIT table.

This BADI is active and implemented but when i run the BAPI this is not called. i put a break point n checked but its not helping

I dont know where i am going wrong.

Kindly help.

Regards,

Shraddha

[eduardo_hinojosa]

Hi

You can also do it with a BTE. See SAP Note 487722 - Using EXTENSION1 for accounting BAPIs

Regards

Eduardo

[Former Member]

Hi,

thanks a lot for your reply.

i dunno how to do it with BTE...can u explain..

Regards,

[Former Member]

Hi

The BADI ACC_DOCUMENT needs a filter?

Which values have you set there?

Max

[Former Member]

Hi,

i have used BKPF...is it incorrect?

[Former Member]

No

Try to use BKPFF

Max

[Former Member]

thank u soo much!!

[Former Member]

Just a clarification of reply by Max. BAdI will be called only when the value in BAPI structure field DOCUMENTHEADER-OBJ_TYPE is available in BAdI filter condition. See the reference code in LACC9F50.

CALL METHOD g_exit->change
    EXPORTING
      flt_val      = gs_aw-awtyp
    CHANGING
      c_acchd      = ls_acchd
      c_accit      = it_accit
      c_acccr      = it_acccr
      c_accwt      = it_accwt
      c_acctx      = it_acctx
      c_extension2 = p_extension[]
      c_return     = lt_return.

Regards, Vinod

[Former Member]

Hi

The object type BKPF and BKPFF are similar, they mean the posting is from FI module, but BKPF is set by SAP transactions (like FB01,.....) and BKPFF by external "transaction" like BAPI.

Max