BAPI_ACC_DOCUMENT_POST

[Former Member]

Hi,

I am using the bapi_acc_document_post  to park an gl .How can i do this ?

I found that i need to implement Business Transaction Event (BTE) RWBAPI01( status of the document to "parked" (the field T_ACCHD-STATUS_NEW is changed to 2 or 3) ).pls help on this issue?

[Former Member]

You can implement it without using BTE.

Did you check this code?

Park GL Acct Document using BAPIs - Code Gallery - SCN Wiki.

The status of the document is set to 2, to show its parked.

  MOVE 2 TO t_acchd-status_new. "to mark this is Park Document 

[Former Member]

Hi,

Thank you for the reply,how can i park non gl   using  bapi_acc_document_post ?

pls help me on this issue?

[p291102]

It wont be possible with your BAPI.

BAPI_ACC_DOCUMENT_POST

If you want to achieve this you have to use

PRELIMINARY_POSTING_FB01 - function module

[RaymondGiuseppi]

First, did you read 1951302 - Document parking through BAPI_ACC_DOCUMENT_POST, maybe your system is too up-to-date and does no longer allow the old BAdI/Exit trick

Regards,

Raymond

[Former Member]

Hi,

Thank you for the reply....Can you please suggest any other bapi for this functionality??

[RaymondGiuseppi]

As already written PRELIMINARY_POSTING_FB01 is widely used even if not released. Also read carefully the OSS document, SAP suggests reports that generate Batch Input, so don't expect an official BAPI.

Regards,

Raymond

[Former Member]

Hi,

While using that bapi ....i got error like 'Specify the account number' .pls help to resolve the issue

?

[Former Member]

Hi ,

Please use below BAPI or your purpose to park documents.

CALL FUNCTION 'PRELIMINARY_POSTING_FB01'

      EXPORTING

        fs006_fb01  = lw_fs006_fb01

        i_tcode     = 'FB01'

        i_tcode_int = 'FB01'

      TABLES

        t_bkpf      = lt_bkpf

        t_bseg      = lt_bseg

        t_bsec      = lt_bsec

        t_bset      = lt_bset

        t_bsez      = lt_bsez.

BR,

Vijay

[Former Member]

Hi,

i am getting an error while use this bapi ' specify the account number'.

In the bapi I am passing

t_bkpf--------------------

company code

document date

document type -----------------------> 'KR'

posting date

period

reference document number

IN BSEG

G/l Account

profit center

cost center

orderid

allocated number

vendor no

pls help to resolve this issue??

[Former Member]

Hi,

Please check below SCN post,

BR,

Vijay