BAPI post

[Former Member]

Hi All

I am trying to post some douments using BAPI.

It's showing docuemnt is posted when i check for its give document not found.

i am using below code

REPORT ZTEST5.

TABLES: bapiache08, bapiacgl08,bapiaccr08, bapiret2.

DATA: t_bapiache08 LIKE TABLE OF bapiache08 WITH HEADER LINE,

t_bapiacgl08 LIKE TABLE OF bapiacgl08 WITH HEADER LINE,

t_bapiaccr08 LIKE TABLE OF bapiaccr08 WITH HEADER LINE,

t_bapiret2 LIKE TABLE OF bapiret2 WITH HEADER LINE,

ct_bapiret2 LIKE TABLE OF bapiret2 WITH HEADER LINE.

t_bapiache08-obj_type = 'BKPFI'.

t_bapiache08-obj_key = '180000002132002006'.

t_bapiache08-obj_sys = 'ED6CLNT120'.

t_bapiache08-username = 'SUSUB'.

*t_bapiache08-header_txt = 'DOCUMENT POSTING'.

t_bapiache08-comp_code = '3200'.

*t_bapiache08-fisc_year = '2006'.

*t_bapiache08-doc_date = '20061109'.

t_bapiache08-pstng_date = '20061109'.

t_bapiache08-fis_period = '11'.

*t_bapiache08-doc_type = 'DR'.

t_bapiache08-compo_acc = ' '.

APPEND t_bapiache08.

t_bapiacgl08-itemno_acc = '0000000001'.

t_bapiacgl08-gl_account = '625200'.

t_bapiacgl08-comp_code = '3200'.

t_bapiacgl08-pstng_date = '20061109'.

t_bapiacgl08-doc_type = 'DR'.

t_bapiacgl08-fisc_year = '2006'.

t_bapiacgl08-fis_period = '11'.

t_bapiacgl08-stat_con = 'X'.

t_bapiacgl08-vendor_no = '500000'. "ACCOUNTING NO.FOR VENDOR/CREDITOR.

t_bapiacgl08-item_text = 'LINE ITEM TEXT BY VIN'.

APPEND t_bapiacgl08.

t_bapiaccr08-itemno_acc = '0000000001'.

t_bapiaccr08-currency_iso = 'AUD'.

t_bapiaccr08-amt_doccur = '2000'.

APPEND t_bapiaccr08.

CALL FUNCTION 'BAPI_ACC_GL_POSTING_POST'

EXPORTING

documentheader = t_bapiache08

TABLES

accountgl = t_bapiacgl08

currencyamount = t_bapiaccr08

return = t_bapiret2.

LOOP AT t_bapiret2.

WRITE 😕 t_bapiret2-type, t_bapiret2-id, t_bapiret2-number,

t_bapiret2-message,t_bapiret2-parameter,

t_bapiret2-row, t_bapiret2-field, t_bapiret2-system.

ENDLOOP.

CLEAR T_BAPIRET2. REFRESH T_BAPIRET2.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

wait = ' '

IMPORTING

return = ct_bapiret2.

LOOP AT ct_bapiret2.

WRITE 😕 ct_bapiret2-type, ct_bapiret2-id, ct_bapiret2-number,

ct_bapiret2-message,ct_bapiret2-log_no, ct_bapiret2-parameter,

ct_bapiret2-row, ct_bapiret2-field, ct_bapiret2-system.

ENDLOOP.

can you please notify where the problem has occured

Rgds

Raghav

[Former Member]

Hi Raghav

Can you let us know the messages in CT_BAPIRET2 after executing BAPI_TRANSACTION_COMMIT.

Also please check with time delay.

Kind Regards

Eswar

[Former Member]

hi

good

go through this link

http://download.microsoft.com/download/4/D/2/4D26B8CD-6ADF-4E1A-B85D-9AAA44E6C055/nav_tech_%20wp_biz...

-

---

go through this code and change your report accordingly

report z_test_bapi_gl_ac_doc LINE-SIZE 200.

----

---

• Written By: Ram Manohar Tiwari

----

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• Presented By: http://www.rmtiwari.com

----

---

data:

obj_type like bapiache02-obj_type,

obj_key like bapiache02-obj_key,

obj_sys like bapiache02-obj_sys,

documentheader like bapiache08,

accountgl like bapiacgl08

occurs 0 with header line,

currencyamount like bapiaccr08

occurs 0 with header line,

return like bapiret2

occurs 0 with header line,

extension1 like bapiextc

occurs 0 with header line,

t_edidd like edidd occurs 0 with header line,

bapi_retn_info like bapiret2 occurs 0 with header line.

data: error_flag.

*documentheader-obj_type = 'BKPFF'.

*documentheader-obj_key = '18000000002002004'.

*documentheader-obj_type = 'BKPFF'.

*documentheader-obj_key = '180000000010002004'.

*documentheader-obj_sys = 'RD1CLNT200'.

documentheader-username = sy-uname.

documentheader-header_txt = 'Test using BAPI'.

documentheader-comp_code = '1000'.

*documentheader-ac_doc_no

*documentheader-fisc_year = '2005'.

documentheader-doc_date = sy-datum.

documentheader-pstng_date = sy-datum.

*documentheader-trans_date

*documentheader-fis_period

documentheader-doc_type = 'SA'.

*documentheader-ref_doc_no

*documentheader-compo_acc

*documentheader-reason_rev

accountgl-itemno_acc = '1'.

accountgl-gl_account = '0000160100'.

accountgl-comp_code = '1000'.

accountgl-pstng_date = sy-datum.

accountgl-doc_type = 'SA'.

accountgl-profit_ctr = '0000010000'.

append accountgl.

accountgl-itemno_acc = '2'.

accountgl-gl_account = '0000160100'.

accountgl-comp_code = '1000'.

accountgl-pstng_date = sy-datum.

accountgl-doc_type = 'SA'.

accountgl-profit_ctr = '0000010000'.

append accountgl.

*AC_DOC_NO

*FISC_YEAR

*FIS_PERIOD

*accountgl-STAT_CON = 'X'.

*REF_KEY_1

*REF_KEY_2

*REF_KEY_3

*CUSTOMER

*VENDOR_NO

*ALLOC_NMBR

*ITEM_TEXT

*BUS_AREA

*COSTCENTER

*ACTTYPE

*ORDERID

*ORIG_GROUP

*COST_OBJ

*PROFIT_CTR

*PART_PRCTR

*WBS_ELEMENT

*NETWORK

*ROUTING_NO

*ORDER_ITNO

currencyamount-itemno_acc = '1'.

currencyamount-currency = 'GBP'.

currencyamount-amt_doccur = '100.00'.

append currencyamount.

currencyamount-itemno_acc = '2'.

currencyamount-currency = 'GBP'.

currencyamount-amt_doccur = '-100.00'.

append currencyamount.

• call BAPI-function in this system

call function 'BAPI_ACC_GL_POSTING_POST'

exporting

documentheader = documentheader

• importing

• obj_type = obj_type

• obj_key = obj_key

• obj_sys = obj_sys

tables

accountgl = accountgl

currencyamount = currencyamount

return = return

extension1 = extension1

exceptions

others = 1.

if sy-subrc <> 0.

message e999(re) with 'Problem occured'.

else.

loop at return.

if not return is initial.

clear bapi_retn_info.

move-corresponding return to bapi_retn_info.

if return-type = 'A' or return-type = 'E'.

error_flag = 'X'.

endif.

append bapi_retn_info.

endif.

endloop.

if error_flag = 'X'.

message e999(re) with 'Problem occured'.

rollback work.

else.

commit work.

endif.

endif.

thanks

mrutyun^