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BAPI for Tcode - F-28 (Finance Module Transaction)

Former Member

‎2013 May 08 4:31 PM

0 Likes
832

Dear Experts,

I am trying to find out the BAPI for transaction F-28 (Post Incoming Payments).

I have searched on internet and got 'BAPI_ACC_DOCUMENT_POST' .

Also i am trying to execute the bapi with the data but it is throughing me an error.

BDC has been created for the same t-code and it is working fine. But it should be achieved through bapi only.

Queries:

1) BAPI whichever i am using is correct or not. If it is correct please help me what are all the tables needs to be filled with values.

2) I have debugged standard transaction (F-28) to findout which BAPI / F.M  does SAP is using for post the document. I dont find the above said BAPI being used.

Please help me.

Thanks & Regards,

Ragunathan.R

Dear Experts,

I am trying to find out the BAPI for transaction F-28 (Post Incoming Payments).

I have searched on internet and got 'BAPI_ACC_DOCUMENT_POST' .

Also i am trying to execute the bapi with the data but it is throughing me an error.

BDC has been created for the same t-code and it is working fine. But it should be achieved through bapi only.

Queries:

1) BAPI whichever i am using is correct or not. If it is correct please help me what are all the tables needs to be filled with values.

2) I have debugged standard transaction (F-28) to findout which BAPI / F.M  does SAP is using for post the document. I dont find the above said BAPI being used.

Please help me.

Thanks & Regards,

Ragunathan.R

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2 REPLIES 2
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Former Member

‎2013 May 08 4:41 PM

0 Likes
741

Hello.

That BAPI is correct, it works for tcode F-28.

Post ur code, so we can check it and help u.

Regards

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Former Member
In response to Former Member

‎2013 May 09 6:43 AM

0 Likes
741

Dear Miguel Alvear,

I am trying to execute the BAPI individually in SE37 by filling the following structure & table fields.

Document Header:

username   - M1021286 - (sy-uname)
header_txt - Bapi test
comp_code  - 2001 - BSID-BUKRS
fisc_year  - 2012 - BSID-GJAHR
doc_date   - 08.05.2013 - (sy-datum)
pstng_date - 08.05.2013 - (sy-datum)
doc_type   - RV  - BSID-BLART
ref_doc_no - 20000007 - BSID-XBLNR

ACCOUNTGL :

itemno_acc - 1
gl_account - 0000123000 - BSID-SAKNR
item_text  - BAPI Test
profit_ctr - 2001
comp_code  - 2001 - BSID-BUKRS


ACCOUNTRECEIVABLE: 

itemno_acc 1
CUSTOMER 0900014451 - BSID-KUNNR
comp_code 2001    - BSID-BUKRS
item_text Bapi Test


ACCOUNTTAX 

itemno_acc 1
gl_account 0000123000 - BSID-SAKNR
tax_code   O7    - BSID-MWSKZ


CURRENCYAMOUNT 

itemno_acc 1
currency   THB    - BSID-WAERS
amt_doccur 2.268,40   - BSID-WRBTR

The above are the only data which i am passing to that BAPI.

Please check and correct me if i need to pass additional fields etc.,

Thanks & Regards,

Ragunathan.R