fb01 transaction

[Former Member]

Hello Experts,

I want to write bdc program for fb01. to do recording , when i am entering vallues i am getting error as 'in company code 1000 the number 16 is missing in the year 2007' irrespective of the document type. what should i do?

[Former Member]

Hello Experts,

I want to write bdc program for fb01. to do recording , when i am entering vallues i am getting error as 'in company code 1000 the number 16 is missing in the year 2007' irrespective of the document type. what should i do?

[Former Member]

Hi,

Do not write a BDC on FB01. Instead use BAPI

'BAPI_ACC_GL_POSTING_POST' OR BAPI_ACC_DOCUMENT_POST'.

Regards,

Atish

[Former Member]

may be there is some problem in code...try to run it in A mode and see the fieild in which error is coming..

its better to use BAPI for this purpose.

MOVE sy-uname TO wa_export_header-username.

MOVE c_header_txt TO wa_export_header-header_txt.

MOVE wa_unbilled-company_code TO wa_export_header-comp_code.

"MOVE WA_UNBILLED-ACC_YEAR TO WA_EXPORT_HEADER-FISC_YEAR. "--Might be uncommented

MOVE wa_unbilled-document_date TO wa_export_header-doc_date.

MOVE wa_unbilled-posting_date TO wa_export_header-pstng_date.

MOVE wa_unbilled-period TO wa_export_header-fis_period.

"MOVE wa_unbilled-document_type TO wa_export_header-doc_type.

MOVE c_doctype_value TO wa_export_header-doc_type.

• Filtering data (empty spaces into Zeros)

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

EXPORTING

input = wa_unbilled-account1

IMPORTING

output = wa_unbilled-account1.

• _____________________________________________________________________________

• _____________________________________________________________________________

• ACCOUNT GL - (DEBIT)

MOVE c_itemno_dr TO wa_bapi_accountgl-itemno_acc.

MOVE wa_unbilled-company_code TO wa_bapi_accountgl-comp_code.

MOVE wa_unbilled-posting_date TO wa_bapi_accountgl-pstng_date.

MOVE wa_unbilled-account1 TO wa_bapi_accountgl-gl_account.

"MOVE wa_unbilled-document_type TO wa_bapi_accountgl-doc_type.

MOVE c_doctype_value TO wa_bapi_accountgl-doc_type.

MOVE wa_unbilled-text1 TO wa_bapi_accountgl-item_text.

" MOVE wa_unbilled-cost_center_1 TO wa_bapi_accountgl-costcenter.

APPEND wa_bapi_accountgl TO t_bapi_accountgl.

• Filtering data (empty spaces into Zeros)

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

EXPORTING

input = wa_unbilled-account2

IMPORTING

output = wa_unbilled-account2.

• ACCOUNT GL - (CREDIT)

MOVE c_itemno_cr TO wa_bapi_accountgl-itemno_acc.

MOVE wa_unbilled-company_code TO wa_bapi_accountgl-comp_code.

MOVE wa_unbilled-posting_date TO wa_bapi_accountgl-pstng_date.

MOVE wa_unbilled-account2 TO wa_bapi_accountgl-gl_account.

MOVE wa_unbilled-text2 TO wa_bapi_accountgl-item_text.

"MOVE wa_unbilled-cost_center_2 TO wa_bapi_accountgl-costcenter.

APPEND wa_bapi_accountgl TO t_bapi_accountgl.

• _____________________________________________________________________________

• _____________________________________________________________________________

• CURRENCY - (DEBIT)

MOVE c_itemno_dr TO wa_bapi_currency-itemno_acc.

MOVE wa_unbilled-curr_code TO wa_bapi_currency-currency.

MOVE wa_unbilled-amt_curr_doc1 TO wa_bapi_currency-amt_doccur.

APPEND wa_bapi_currency TO t_bapi_currency.

• CURRENCY - (CREDIT)

MOVE c_itemno_cr TO wa_bapi_currency-itemno_acc.

MOVE wa_unbilled-curr_code TO wa_bapi_currency-currency.

"Conversion from positive into negative for credit

wa_bapi_currency-amt_doccur = ( wa_unbilled-amt_curr_doc2 * -1 ). APPEND wa_bapi_currency TO t_bapi_currency.

• _____________________________________________________________________________

• _____________________________________________________________________________

• Calling function module bapi and passing data.

CALL FUNCTION 'BAPI_ACC_GL_POSTING_POST'

EXPORTING

documentheader = wa_export_header

TABLES

accountgl = t_bapi_accountgl

currencyamount = t_bapi_currency

return = t_bapi_return.

• Calling function module bapi for commit.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

wait = c_x.

[Former Member]

Dear Maaka,

Kindly go through the code in the following link.

http://www.erpgenie.com/abap/bdc_and_idoc_status.htm

Regards,

Abir

***************************************

• Don't forget to Reward Points *