BAPI_ACC_DOCUMENT_POST post One-time vender data uFF0C can't ?

[Former Member]

hello dears,

I have a trouble.

I use BAPI_ACC_DOCUMENT_POST to post FI document, but there is no parameter for me to input

one-time vender data (such as vender name , city ) in FI document. one-time data is in the table BSEC , not in BSEG.

So, which function can post FI document include one-time data.

Thank you very much.

Wei Jiancheng

[Former Member]

Hello Wei,

Can you give more details on your requirement? Why do you need one-time data for vendor?

The ACCOUNTGL table in BAPI_ACC_DOCUMENT_POST has a vendor field in it (VENDOR_NO). If you put the Vendor account Number (LIFNR) in this field, that should be sufficient.

Thanks

Aritra

[Former Member]

hello dear,

Thank you very much.

We can use one-times vender making many FI document for kinds of vender( not usually vender);

If you post FI document using TCODE fb01:

S 40 1100110000 40.00 USD

H 50 0000001000(one-times vender) 40.00 USD

you should change the one-times vender'name address on the second item (H 50 0000001000(one-times vender) 40.00 USD); such as name: TOM address:XXXXXXXX

the other FI document:

S 40 1100110000 40.00 USD

H 50 0000001000(one-times vender) 40.00 USD

the same vender number 00000010000, you can add name : JACK address: XXXXXXXXXXX

There are the same one-times vender number in the two FI documents . but wo can change the name of the one-time vender.

you can see the table BSEC.you will understand.

Thank you very much.

Wei Jiancheng

[Former Member]

Hi,

Did you find any solution to solve this issue.I am also having the same requirement.

If you go the solution just let me also know.

Regards

Ansari

[Former Member]

Hello dear,

You can use the function 'BAPI_ACC_DOCUMENT_POST' 's 'customercpd ';

Thank You.