F-43 BAPI_ACC_DOCUMENT_POST

[Former Member]

Hi Friends,

I am planning to use BAPI BAPI_ACC_DOCUMENT_POST for vendor invoice posting in T.code F-43,

I have passed all the mandatory fields, But error is coming at object type DOCUMENTHEADER-OBJ_TYPE,

What object type I have to pass here.

I want to upload Excel file to F-43 (Vendor Invoice Doc-type -KR ) from Desktop.

Please help.

Thanks,

Ravi

[Former Member]

Hi,

I think is some Reference procedure(AWTYP), Please check table: TTYP.

Cheers,

Ashok

[Former Member]

Hi:

Check with 'BKPF' as object type.

Thanks,

Murali.

[Former Member]

I tried with BKPF still BAPI is raising error message :Incorrect entry in field OBJ_TYPE: BKPF

[Former Member]

hi, ravi i am also facing same problem but am not getting all the mandatory data to be passed. where & how to get all the data to be passed.

[Former Member]

Do not pass the follow in the header.

OBJ_TYPE

OBJ_KEY

OBJ_SYS

Populate header / AP and the offsetting account into in GL line item and check if it works or

you can use BAPI_ACC_INVOICE_RECEIPT_POST / BAPI_ACC_INVOICE_RECEIPT_CHECK