BAPI_ACC_DOCUMENT_POST

[Former Member]

Hello experts!!

I am trying to create an FI doc. using the bapi BAPI_ACC_DOCUMENT_POST but if i leave header-object_type & header-object_key blanc (as i read in some other posts in the forum) i am always getting an error. I also tried using object_type = 'BKPFF' but i am still getting errors and the posting is not successful..

Please help!!

[Former Member]

Hi,

You need to pass even Object Key and Logical system.

Regards,

Satish

[Former Member]

Hi,

Take a look at the following code :

[code]

documentheader-obj_type = 'BKPFF'.

documentheader-obj_key = '$'.

CONCATENATE sy-sysid sy-mandt INTO documentheader-obj_sys.

documentheader-username = sy-uname.

documentheader-bus_act = 'RFBU'.

documentheader-header_txt = s_notilus-header_txt.

documentheader-comp_code = s_notilus-comp_code.

documentheader-fisc_year = s_notilus-pstng_date(4)."

documentheader-doc_date = s_notilus-doc_date.

documentheader-pstng_date = s_notilus-pstng_date.

documentheader-doc_type = s_notilus-doc_type.

documentheader-ref_doc_no = s_notilus-ref_doc_no.

...

• call BAPI-function in this system

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

EXPORTING

documentheader = documentheader

IMPORTING

obj_type = l_type

obj_key = l_key

obj_sys = l_sys

TABLES

accountgl = accountgl

accountpayable = accountpayable

currencyamount = currencyamount

accounttax = accounttax

extension1 = extension1

return = return.

[/code]

Hope this helps,

Erwan

[Former Member]

Hi,

it is very usefull input for me but how you get the value of object key

suvangkar

[Former Member]

First of all, thank you for your answers!

I tried it, since i had not filled the 'obj-sys' but still i'm getting the error.

I am also using the function OWN_LOGICAL_SYSTEM_GET to ensure the system.

[Former Member]

Hi

Hope this code will solve ur issue.

pls reward if help.*

BAPI_ACC_GL_POSTING_CHECK

CALL FUNCTION 'BAPI_ACC_GL_POSTING_CHECK'

EXPORTING

documentheader = w_documentheader

TABLES

accountgl = it_accountgl

currencyamount = it_currencyamount

return = it_return.

Populate the corresponding tables with the data you have.

For the Date do convert it.

PERFORM convert_date USING it_header-bldat

CHANGING w_documentheader-doc_date.

w_documentheader-comp_code = 'z998'

w_documentheader-doc_type = 'SA'

"and fill the respective tables this way .

<b>

BAPI_ACC_GL_POSTING_POST

</b>

call function 'BAPI_ACC_GL_POSTING_POST'

exporting

documentheader = doc_header

IMPORTING

OBJ_TYPE = l_objtype

• OBJ_KEY =

• OBJ_SYS =

tables

accountgl = t_accountgl

currencyamount = t_curramt

return = t_return

• EXTENSION1 =

.