'BAPI_ACC_GL_POSTING_POST'

[Former Member]

Hi all:

When I using 'BAPI_ACC_GL_POSTING_POST', what are these parameters mean (header-OBJ_TYPE, header-OBJ_KEY, header-BUS_ACT) and how should I fill in these?

Allen

[Former Member]

Hi Allen,

When a business transaction is updated in Accounting, it may be that several documents are updated

at the same time (FI document, CO document, etc).

If the business transaction is not initiated in Accounting, a source document must exist outside Accounting.

The information from this document must be transferred when the FI/CO interface is called up.

The source information is updated in all accounting documents, and is made up of the following fields:

AWTYP (OBJ_TYPE) Reference transaction - Sender ID

AWKEY (OBJ_KEY) Reference key - Source document number

The reference key is made up of:

AWREF Reference document number (10 digits) - Source document number

AWORG Reference organizational unit (10 digits) - Number range ID (if required)

For more information, kindly refer the Function Module Documentation.

Best Regards,

Thangesh