BAPI_ACC_DOCUMENT_POST

[former_member249594]

Hi Experts,

I want to create FI Doc through BAPI BAPI_ACC_DOCUMENT_POST. but I do not know how to get the below fields for import parameters DOCUMENTHEADER:

OBJ_TYPE

OBJ_KEY

BUS_ACT

I try to use the function module GET_NEXT_FI_DOCUMENT_NUMBER to get above fields but it do not work, Because OBJ_KEY is the FI doc number, How I can get the FI doc number before calling the BAPI. I try to use the function module NUMBER_GET_NEXT to get next doc number but it seems that it is not a good idea, Would you please give me an example for this issus?? Thanks very much and you will be rewarded if it is helpful.

[Former Member]

Joe,

Please leave all the three header fields of the blank :

I think the fields are OBJ_TYPE, OBJ_KEY, and OBJ_SYS. This should be left blank if your are posting an accounting document which has an internal numbering range.

You can probably use ''RFBU' as your BUS_ACT.

Hope it helps.

[Former Member]

Here's a snippet of code from a place we have used it, which agrees with the post above... our FI document numbers are internally assigned.

Jonathan

* Document header
*
* Sender ID - We don't have an external ref, so let SAP set these
*
  ls_fi_doc_header = is_fi_doc_header.

  ls_fi_doc_header-obj_type   = space.
  ls_fi_doc_header-obj_key    = space.
  ls_fi_doc_header-obj_sys    = space.        "blank for same as current
*
* Fill in some known knowns :-)
*
  ls_fi_doc_header-comp_code  = gc_bukrs.     "Our Company code
  ls_fi_doc_header-username   = sy-uname.     "Current user
  ls_fi_doc_header-bus_act    = gc_glvor_fi_posting. "RFBU

  if ls_fi_doc_header-pstng_date is initial.
    ls_fi_doc_header-pstng_date = sy-datum.   "Post today
  endif.

  if ls_fi_doc_header-doc_date is initial.
    ls_fi_doc_header-doc_date   = sy-datum.   "Assume today
  endif.
*" etc etc

[former_member249594]

Hi Srihari Hebbar and Jonathan Coleman , the problem had been solved and the issued was closed. Thanks for your kindness.

Joe