BAPI for Posting Journal Entries

[Former Member]

hi,

I need a BAPI or IDOC for Posting Journal entries. It should have the following values at header level.

1. Header Text

2. Doc Type

3. Journal Type

4. Posting Date

5. Doc date

6. Rev reason

7. Reversal date

At line item level it should have following values:

company code

material type

material origin group

Profit center

SKF value

Inventory Balance

Thanks,

Payal

[Former Member]

hi,

I need a BAPI or IDOC for Posting Journal entries. It should have the following values at header level.

1. Header Text

2. Doc Type

3. Journal Type

4. Posting Date

5. Doc date

6. Rev reason

7. Reversal date

At line item level it should have following values:

company code

material type

material origin group

Profit center

SKF value

Inventory Balance

Thanks,

Payal

[Former Member]

Hi Payal,

You can make use of *BAPI_ACC_DOCUMENT_POST *.

Regards

Abhii

[kesavadas_thekkillath]

Try

BAPI_ACC_DOCUMENT_POST & BAPI_CASHJOURNALDOC_CREATE

[Former Member]

BAPI_ACC_DOCUMENT_POST is the commonly used BAPI to create accounting documents.Try this BAPI,if u have any doubt post in the forum...

[RahulKeshav]

Hi,

U can use BAPI_ACC_DOCUMENT_POST

is there any particular txn for which u r looking bapi?

thanks

RK

[Former Member]

hi,

As specified by all u guys I need to use 'BAPI_ACC_DOCUMENT_POST'. But in this bapi how will i pass all the item level data that I have mentioned in the query as i am not able to find all the fields in tables parameter of this bapi.