BAPI_ACC_DOCUMENT_POST

[Former Member]

Hi,

I am testing this function in se37 but am having difficulties.

I want to post a very simple 40/50 debit credit against 2 accounts. (2 line items)

What is the minimum structures that i need to populate ?

any examples

[Sandeep_Panghal]

Hi,

Try to fill values like : DOCUMENTHEADER and structures like ACCOUNTGL,ACCOUNTTAX,CURRENCYAMOUNT.

Hope this helps.

[Former Member]

Tnks.

Getting stuck on this.

Field Prof.Segmt is a required field for G/L account 5101 470000

Can someone tell me which field in import table structure does this refer to ?

[Sandeep_Panghal]

Hi Ed,

In the structure ACCOUNTGL , populate the field PROFIT_CTR which is basically for assigning profit center to any cost object.

[Former Member]

Making some progress.

Can can i affect the controlling area in the bapi. i am getting an error saying that "G/L account 470000 is not defined in chart of accounts WMAX"

it should be cmax. can i put cmax into the bapi somewhere ?

[Former Member]

ok the error is caused by not putting leading zeros into my G/L account.