BAPI

[Former Member]

Hi all,

Can anybody List all the BAPI's Used in FICO Module.

My requirement is to Post a GL in FB01.( Interface Program Payroll - FI from Legacy to SAP). I tried with two BAPI's

1. BAPI_ACC_GL_POSTING_POST

2. BAPI_ACC_DOCUMENT_POST

These BAPI's didnt solve my requirement..

Please help...points will be awarded..

[Former Member]

BAPI-step by step procedure

http://www.sapgenie.com/abap/bapi/example.htm

list of all BAPI's

http://www.planetsap.com/LIST_ALL_BAPIs.htm

Rewards if useful.............

Minal

[Former Member]

Hi Gopi,

Try using this BAPI ''BAPI_ACC_INVOICE_RECEIPT_POST'.

And for all BAPI's related to FICO u can go to transaction 'BAPI' and drill down to FICO module to get the list.

Thanks

Vasudha

Message was edited by:

Vasudha L

[Former Member]

Go to transaction BAPI, click on Financial Accounting and this will give you details about BAPIs and business objects available in FI.

Hope this helps.

ashish

[Former Member]

Hi,

'BAPI_ACC_DOCUMENT_POST' should solve ur problem. please check whether you have popuplated all the tables.

See the sample code.

DATA:

l_item TYPE posnr_acc,

l_glacc TYPE hkont VALUE '0000540106',

l_curr TYPE waers_iso VALUE 'MYR',

l_uname TYPE sy-uname,

l_date TYPE string,

l_pdate TYPE budat,

l_amount TYPE dmbtr,

l_refdoc TYPE xblnr.

DATA:

ls_accountgl TYPE bapiacgl09,

ls_accountpayable TYPE bapiacap09,

ls_currencyamount TYPE bapiaccr09,

ls_items TYPE ty_items.

l_uname = sy-uname.

LOOP AT gt_items INTO ls_items.

• Populate the document header table

gs_documentheader-bus_act = 'RFBU'.

gs_documentheader-username = l_uname.

gs_documentheader-comp_code = p_bukrs.

gs_documentheader-doc_type = 'RE'. "'KR'.

gs_documentheader-header_txt = ls_items-name1.

l_date = ls_items-bldat.

PERFORM convert_date CHANGING l_date.

CLEAR l_pdate.

l_pdate = l_date.

gs_documentheader-doc_date = l_pdate.

l_date = ls_items-budat.

PERFORM convert_date CHANGING l_date.

CLEAR l_pdate.

l_pdate = l_date.

gs_documentheader-pstng_date = l_pdate.

l_refdoc = ls_items-xblnr.

gs_documentheader-ref_doc_no = l_refdoc.

• populate the accountGL internal table

l_item = 2.

ls_accountgl-itemno_acc = l_item.

ls_accountgl-gl_account = l_glacc.

ls_accountgl-item_text = ls_items-gltxt.

APPEND ls_accountgl TO gt_accountgl.

• Populate the Account payable internal table

l_item = 1.

ls_accountpayable-itemno_acc = l_item.

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

EXPORTING

input = ls_items-lifnr

IMPORTING

output = ls_accountpayable-vendor_no.

ls_accountpayable-item_text = ls_items-vetxt. APPEND ls_accountpayable TO gt_accountpayable.

• Populate currency amount internal table

l_item = 1.

ls_currencyamount-itemno_acc = l_item.

ls_currencyamount-currency_iso = l_curr.

l_amount = ls_items-dmbtr.

ls_currencyamount-amt_doccur = l_amount.

APPEND ls_currencyamount TO gt_currencyamount.

CLEAR ls_currencyamount.

l_item = 2.

ls_currencyamount-itemno_acc = l_item.

ls_currencyamount-currency_iso = l_curr.

l_amount = ls_items-dmbtr.

l_amount = l_amount * -1.

ls_currencyamount-amt_doccur = l_amount.

APPEND ls_currencyamount TO gt_currencyamount.

• Calling the BAPI to post the items

PERFORM call_bapi_to_post.

• building the report to be displayed after the upload

PERFORM build_report USING ls_items .

CLEAR:

ls_currencyamount,

ls_accountpayable,

gs_documentheader,

ls_items.

REFRESH:

gt_accountgl,

gt_accountpayable,

gt_currencyamount,

gt_return.

ENDLOOP.

&----

---

*& Form call_BAPI_to_post

&----

---

• BAPI to post the details

----

---

FORM call_bapi_to_post .

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

EXPORTING

documentheader = gs_documentheader

TABLES

accountgl = gt_accountgl

accountpayable = gt_accountpayable

currencyamount = gt_currencyamount

return = gt_return.

ENDFORM. " call_BAPI_to_post

Reward points if useful

Regards,

Niyaz