BAPI_ACC_BILLING_POST

[Former Member]

hi,

Can anyone has the sample code to post the AR line items data with BAPI_ACC_BILLING_POST bapi.....

please its bit urgent

SRI

[Former Member]

Hi,

This may not give the proper output,but just for referance sake you can check out this.

[code]DATA:

REF_TYPE like bapiache01-obj_type,

REF_KEY LIKE BAPIACHE01-OBJ_KEY,

REF_SYS like bapiache01-obj_sys,

WA_DOCUMENTHEADER LIKE BAPIACHE01,

WA_CUSTOMERCPD LIKE BAPIACPA00,

IT_ACCOUNTRECEIVABLE LIKE BAPIACAR01 OCCURS 0 WITH HEADER LINE,

IT_ACCOUNTGL LIKE BAPIACGL01 OCCURS 0 WITH HEADER LINE,

IT_ACCOUNTTAX LIKE BAPIACTX01 OCCURS 0 WITH HEADER LINE,

IT_CRITERIA LIKE BAPIACKECR OCCURS 0 WITH HEADER LINE,

IT_VALUEFIELD LIKE BAPIACKEVA OCCURS 0 WITH HEADER LINE,

IT_CURRENCYAMOUNT LIKE BAPIACCR01 OCCURS 0 WITH HEADER LINE,

IT_RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE,

IT_MESSAGES LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE,

IT_SALESORDER LIKE BAPIACSO00 OCCURS 0 WITH HEADER LINE,

IT_SALESAMOUNT LIKE BAPIACCRSO OCCURS 0 WITH HEADER LINE,

IT_RECEIVERS LIKE BDI_LOGSYS OCCURS 0 WITH HEADER LINE.

• DOCUMENT HEADER DATA.

• REF_KEY = 'BKPFF'.

• REF_KEY = '$'.

• REF_KEY = 'DVL'.

*

WA_DOCUMENTHEADER-OBJ_TYPE = 'BKPFF'.

WA_DOCUMENTHEADER-OBJ_KEY = '$'.

WA_DOCUMENTHEADER-OBJ_SYS = 'DVL'.

wA_DOCUMENTHEADER-USERNAME = SY-UNAME.

WA_DOCUMENTHEADER-HEADER_TXT = 'TEST'.

WA_DOCUMENTHEADER-COMP_CODE = 'GB'.

WA_DOCUMENTHEADER-DOC_DATE = '20070119'.

WA_DOCUMENTHEADER-PSTNG_DATE = '20070119'.

WA_DOCUMENTHEADER-DOC_TYPE = 'AB'.

WA_DOCUMENTHEADER-REF_DOC_NO = 'DATA LOAD'.

• ACCOUNT RECEIVABLES LINE ITEM 1.

IT_ACCOUNTRECEIVABLE-ITEMNO_ACC = 1.

IT_ACCOUNTRECEIVABLE-CUSTOMER = 'A123459'.

IT_ACCOUNTRECEIVABLE-ITEM_TEXT = 'LINE ITEM 1'.

APPEND IT_ACCOUNTRECEIVABLE.

clear IT_ACCOUNTRECEIVABLE.

IT_CURRENCYAMOUNT-ITEMNO_ACC = 1.

IT_CURRENCYAMOUNT-CURRENCY = 'GBP'.

IT_CURRENCYAMOUNT-AMT_DOCCUR = 1000.

APPEND IT_CURRENCYAMOUNT.

clear IT_CURRENCYAMOUNT.

*ACCOUNT RECEIVABLES LINE ITEM 2.

IT_ACCOUNTGL-ITEMNO_ACC = 2.

IT_ACCOUNTGL-GL_ACCOUNT = '999999999'.

IT_ACCOUNTGL-ITEM_TEXT = 'GL BAPI'.

APPEND IT_ACCOUNTGL.

clear IT_ACCOUNTGL.

IT_CURRENCYAMOUNT-ITEMNO_ACC = 2.

IT_CURRENCYAMOUNT-CURRENCY = 'GBP'.

IT_CURRENCYAMOUNT-AMT_DOCCUR = 1000.

APPEND IT_CURRENCYAMOUNT.

clear IT_CURRENCYAMOUNT.

CALL FUNCTION 'BAPI_ACC_BILLING_POST'

EXPORTING

DOCUMENTHEADER = WA_DOCUMENTHEADER

CUSTOMERCPD = WA_CUSTOMERCPD

• IMPORTING

• OBJ_TYPE = ref_type

• OBJ_KEY = ref_key

• OBJ_SYS = ref_sys

TABLES

ACCOUNTRECEIVABLE = IT_ACCOUNTRECEIVABLE

ACCOUNTGL = IT_ACCOUNTGL

ACCOUNTTAX = IT_ACCOUNTTAX

CRITERIA = IT_CRITERIA

VALUEFIELD = IT_VALUEFIELD

CURRENCYAMOUNT = IT_CURRENCYAMOUNT

RETURN = IT_RETURN

• SALESORDER =

• SALESAMOUNT =

• EXTENSION1 =

.

LOOP AT it_return.

MOVE-CORRESPONDING it_return TO it_messages.

ENDLOOP.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

wait = 'X'.[/code]

regards,

Pankaj

[Former Member]

Ya pankaj,

I already checked it in the sdn in other thread....

I need some good report to upload the data for AR line items.....

[Former Member]

Hello Sri,

Please check with Program ACC_BAPI_TEST_BILLING ,this program use above FM.

Thanks

Seshu