BAPI for T.Code F-02

[Former Member]

Hi Dear Friends,

Thanks in Advance.

Is there any BAPI for the Transaction F-02.

Regards;

Sridhar.J

[Former Member]

Hi

BAPI_ACC_DOCUMENT_POST.

reg

Ramya

[Former Member]

Hi.

Business Add-in

050S008 FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger

BAS_CIN_LTAX1F02 Tax interface

BAS_CIN_MF05AFA0 EWT - Downpayment Clearing - Tax transfer for CIN

ISPLIT Online Split: Cash Discount, Exchange Rate Differences

I_AUTHORITY_ITEM Extended Authorization Check for Document Display (FB03)

I_DOC_DISP_LI Diversion to Document Items (FB03)

I_FB08_SUBST_BUDAT FB08: Check Posting Date for Reversal of FI Doc. with FB08

I_GET_INV_PYMT_AMT BAdI for determining the payment amount for an invoice

I_HEADER_SUB_1300 Screen Enhancement for Document Header SAPMF05A

I_PAYREF_BADI_010 BAdI: Payment Reference Number

I_RES_ITEM_CURRENCY Document of Residual Item with Invoice Currency

I_TRANS_DATE_DERIVE Derive BKPF-WWERT from Other Document Header Data

NVOIC_FI_INBOUND BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)

FESR000_BADI_001 BAdI for Own Processing of POR Item

VFZ Replacement for Function Modules of Function Group FVFZ

C_QUANTITY_GET Transfer of Quantities to Accounting - Customer Exit

DJUST_NET_DAYS Change to Net Due Date

ADI_ENJ_ALT_ADR Go to alternative vendor/customer data

ADI_F040_SCREEN_600 Screen Enhancement on F040 0600 Document Header

ADI_FDCB_SUBBAS01 Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)

ADI_FDCB_SUBBAS02 Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)

ADI_FDCB_SUBBAS03 Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)

ADI_FDCB_SUBBAS04 Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)

ADI_FDCB_SUBBAS05 Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)

ADI_PRKNG_NO_UPDATE BAdI for Deactivating Update of Parked Documents

Enhancement/ Business Add-in Description

Enhancement

FARC0002 Additional Checks for Archiving MM Vendor Master Data

F180A001 Balance Sheet Adjustment

F050S007 FIDCCH Outbound: Influence on IDoc for Document Change

F050S006 FI Outgoing IDoc: Reset Clearing in FI Document

F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document

F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send

F050S003 FIDCC2: Change IDoc/do not send

RFAVIS01 Customer Exit for Changing Payment Advice Segment Text

RFEPOS00 Line item display: Checking of selection conditions

RFKORIEX Automatic correspondence

SAPLF051 Workflow for FI (pre-capture, release for payment)

F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment

F050S002 FIDCC1: Change IDoc/do not send

Regards.

Jay

[Former Member]

Hello Jay..

I dont want BADI's, Enhancement & User Exits..

I want BAPI.

I think you had not properly read the issue.

Regards:

Sridhar.J

[Former Member]

Hi

is the BAPI useful.

reg

Ramya

[Former Member]

Hi Ramya..

The BAPI which you provided me...ok but i want to post Item Details also.

I want to Post..

Posting Key (Debit Account)

G/L Account

Debit Amount

Cost Center

Long Text

Posting Key ( Credit Account )

G/L Account

Credit Amount

Cost Center

Long Text.

Actually from F-02 T.Code we are going to 3 different Screens.

Regards:

Sridhar.J

[Former Member]

hi

try out these bapi's

BAPI_ACC_GL_POSTING_CHECK

BAPI_ACC_GL_POSTING_POST

BAPI_ACC_DOCUMENT_POST

you can use standard bdc also RFBIBL00.

hope this helps

regards

Aakash Banga

Edited by: aakash banga on Jan 6, 2009 11:45 AM

[suredarreddy_pulimamidi]

Hi,

Using BAPI you can not use postings.For this you have to do enhancements.Simply go for BDC.

Best Regards,

Surendar Reddy.

[Former Member]

hi ,use

BAPI_ACC_GL_POSTING_POST

DATA: doc_header LIKE BAPIACHE09,

criteria LIKE BAPIACKEC9 OCCURS 0 WITH HEADER LINE,

doc_item LIKE BAPIACGL09 OCCURS 0 WITH HEADER LINE,

doc_ar LIKE BAPIACAR09 OCCURS 0 WITH HEADER LINE,

doc_values LIKE BAPIACCR09 OCCURS 0 WITH HEADER LINE,

return LIKE bapiret2 OCCURS 0 WITH HEADER LINE,

extension1 like BAPIACEXTC occurs 0 with header line,

obj_type LIKE bapiache08-obj_type,

obj_key LIKE bapiache02-obj_key,

obj_sys LIKE bapiache02-obj_sys,

docnum LIKE bkpf-belnr.

*

Fill Document Header

doc_header-bus_act = 'RFBU'.

doc_header-username = sy-uname.

doc_header-header_txt = 'TEST .

doc_header-comp_code = 'IN01'.

doc_header-doc_date = '200000000'.

doc_header-pstng_date = sy-datlo.

doc_header-doc_type = 'SA'.

Fill Line 1 of Document Item

doc_item-itemno_acc = '1'.

doc_item-gl_account = '0000680106'.

doc_item-COSTCENTER = 'H909'.

doc_item-pstng_date = sy-datum.

doc_item-item_text = 'TEST POSTING DEBIT ITEM'.

APPEND doc_item.

CLEAR doc_item.

Fill Line 2 of Document Item

doc_ar-itemno_acc = '2'.

doc_ar-customer = '0000000001'.

doc_ar-item_text = ' CREDIT ITEM'.

APPEND doc_ar.

CLEAR doc_ar.

Fill Line 1 of Document Value.

doc_values-itemno_acc = '1'.

doc_values-currency_iso = 'INR'.

doc_values-amt_doccur = '-200.00'.

doc_values-currency = 'INR'.

APPEND doc_values.

CLEAR doc_values.

Fill Line 2 of Document Value

doc_values-itemno_acc = '2'.

doc_values-currency_iso = 'INR'.

doc_values-amt_doccur = 200.

APPEND doc_values.

CLEAR doc_values.

Add tax code in extension1 table.

All tables filled - now call BAPI.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK'

EXPORTING

documentheader = doc_header

IMPORTING

OBJ_TYPE = doc_header-obj_type

OBJ_KEY = doc_header-obj_key

OBJ_SYS = doc_header-obj_sys

TABLES

accountgl = doc_item

ACCOUNTRECEIVABLE = doc_ar

currencyamount = doc_values

return = return.

EXTENSION1 = EXTENSION1.

*

LOOP AT return WHERE type = 'E'.

EXIT.

ENDLOOP.

*

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

EXPORTING

documentheader = doc_header

IMPORTING

OBJ_TYPE = doc_header-obj_type

OBJ_KEY = doc_header-obj_key

OBJ_SYS = doc_header-obj_sys

TABLES

accountgl = doc_item

ACCOUNTRECEIVABLE = doc_ar

currencyamount = doc_values

return = return.

LOOP AT return WHERE type = 'E'.

EXIT.

ENDLOOP.

IF sy-subrc EQ 0.

WRITE: / 'error!'.

ELSE.

CLEAR return.

REFRESH return.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

WAIT =

IMPORTING

return = return.

WRITE: / 'BAPI worked!!'.

WRITE: / doc_header-obj_key, ' posted'.

ENDIF.

thanks

[Former Member]

Hi Rimpa Abhishek.

Will you please tell me how can i give posting key for the BAPI which you suggested.

Regards:

Sridhar.J

[Former Member]

Hi,

You cannot specify the posting key. It is determined automatically by SAP based on the g/l account and debit/credit amounts.

[Former Member]

Hi

FORM fill_header.

CLEAR gs_documentheader.

• Fill the data for docheader for BAPI

gs_documentheader-pstng_date = sy-datum.

gs_documentheader-doc_type = p_dtype.

gs_documentheader-comp_code = gs_data-bukrs.

gs_documentheader-doc_date = sy-datlo.

gs_documentheader-username = sy-uname.

gs_documentheader-ref_doc_no = 'reference'.

gs_documentheader-fis_period = gv_monat.

gs_documentheader-fisc_year = gv_year.

gs_documentheader-bus_act = c_rmwi.

ENDFORM. "fill_header

for each line item

gs_accountgl-itemno_acc = gv_posnr.

gs_accountgl-costcenter = gs_data-kostl.

gs_accountgl-profit_ctr = gs_data-prctr .

gs_accountgl-gl_account = p_mat.

gs_accountgl-pstng_date = sy-datum.

APPEND gs_accountgl TO gt_accountgl.

CLEAR gs_accountgl.

gs_currencyamount-itemno_acc = gv_posnr.

gs_currencyamount-currency = gs_data-pswsl.

gs_currencyamount-amt_doccur = l_amt.

APPEND gs_currencyamount TO gt_currencyamount.

CLEAR gs_currencyamount.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

EXPORTING

documentheader = gs_documentheader

TABLES

accountgl = gt_accountgl

currencyamount = gt_currencyamount

return = gt_return.

u need not specify posting key , instead give the amount in negative.

hope it is useful.

reg

Ramya

Edited by: Ramya S on Jan 6, 2009 12:16 PM

[Former Member]

Hi

try this link out------

regards

prashant.