BAPI_ACC_DOCUMENT_POST-Samll Issues in passing parameters?

[Former Member]

Hi Experts,

Am trying to upload some (FI)CO G/L Acct(doument) from Excel via BAPI_ACC_DOCUMENT_POST, I passed many parameters, as required.......but, am stucking at BUS_ACT(GLVOR) parameter in HEADER structure, so, pls. let me know that,

1 - Wht culd be the BUS_ACT(GLVOR-Business Transaction) value for my upload record/entry, Where Can I get it ?

Am passing the import paras, like,

Date-

Comapyn code-

Debit amount

Credit amont

cost center

profit center

currency

doc type

g/l account #

thanq

[aabhas_wilmar]

Try passing 'RFBU' or 'BKPF'

[Former Member]

thanq, no use.

actually, i dont know, weather am passing the values correct or not! pls. let me clarify that,

I hv 1 line of Credit amount - so , is it AR or AP w/ profit cntr

I hv 2 lines of Debit amount - so , is it AR or AP w/ debit cntr

so, pls. clarify, its bcom nightmare

thanq