‎2008 May 05 12:09 PM
Hi experts ,
i am not enable to create contract account through BAPI function BAPI_ISUACCOUNT_CREATEFROMDATA
code is below
&----
*& Report ZCONTRACTACCOUNT
*&
&----
*&
*&
&----
REPORT ZCONTRACTACCOUNT.
DATA : HDR TYPE FKKVK_HDR_DI,
CNAME TYPE FKKVK_S_DI,
MDATA TYPE TABLE OF FKKVKP_S_DI ,
ACNO TYPE FKKVK_HDR_DI,
WA TYPE FKKVKP_S_DI,
ACDATA TYPE TABLE OF BAPIISUVKP,
WA1 TYPE BAPIISUVKP,
ANO TYPE BAPICAPARA-ACCOUNT.
MOVE :
WA1-PARTNER = '0000000201'.
WA1-ad_ext_partner = '1'.
WA1-CA_NAME = 'PRADEEP ACCOUNT'.
WA1-RESP_COMP_CODE = 'CCG1'.
WA1-STANDARD_COMP_CODE = 'JUSCO'.
WA1-DUNNING_PROC = '01'.
WA1-ACCOUNT_DETERM_ID = '01'.
WA1-TERMS_OF_PAYMENT = 'PT01'.
WA1-APPL_FORM = 'IS_U_BILL'.
WA1-RELSHIP_PARTNER = '01'.
WA1-BBP_TYPE_ACTIVE = '1'.
WA1-CLEARING_CATEGORY = 'A001'.
WA1-TOLERANCE_GROUP = 'TG01'.
APPEND WA1 TO ACDATA.
CALL FUNCTION 'BAPI_ISUACCOUNT_CREATEFROMDATA'
EXPORTING
CONTRACTACCOUNT =
PARTNER = '0000000201'
CONTRACTACCOUNTCATEGORY = '01'
TESTRUN =
IMPORTING
RETURN =
CONTRACT_ACCOUNT = ANO
TABLES
TCONTRACTACCOUNTDATA = ACDATA
TCTRACLOCKDETAIL =
EXTENSIONIN =
.
WRITE ANO.
pls help me ASAP
Thanx & rgrds
Pradeep Sharma
‎2008 May 05 9:59 PM
Hello Pradeep
According to the documentation of structure TCONTRACTACCOUNTDATA the following data are mandatory:
Contract Account Data
Description
When you create a new contract account, the following parameters are
required:
o RESP_COMP_CODE
o DUNNING_PROC
o RELSHIP_PARTNER
o TOLERANCE_GROUP
o TERMS_OF_PAYMENT
o SETTLE_CAT_CL_ENTRIES
o ACCOUNT_DETERM_ID
o APPL_FORM
o LANGU_ACC
I do not see that you provide any values for SETTLE_CAT_CL_ENTRIES and LANGU_ACC.
Therefore, I recommend to evaluate the RETURN messages carefully. Perhaps they are pointing towards missing input data.
Regards
Uwe
‎2008 May 05 9:59 PM
Hello Pradeep
According to the documentation of structure TCONTRACTACCOUNTDATA the following data are mandatory:
Contract Account Data
Description
When you create a new contract account, the following parameters are
required:
o RESP_COMP_CODE
o DUNNING_PROC
o RELSHIP_PARTNER
o TOLERANCE_GROUP
o TERMS_OF_PAYMENT
o SETTLE_CAT_CL_ENTRIES
o ACCOUNT_DETERM_ID
o APPL_FORM
o LANGU_ACC
I do not see that you provide any values for SETTLE_CAT_CL_ENTRIES and LANGU_ACC.
Therefore, I recommend to evaluate the RETURN messages carefully. Perhaps they are pointing towards missing input data.
Regards
Uwe