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FCJ_POST_ALL required parameters for posting

Former Member

‎2012 Aug 19 9:57 AM

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2,259

Dear Experts

I am using BAPI_CASHJOURNALDOC_CREATE to create journal document number and using FCJ_POST_ALL to post the document.

BAPI_CASHJOURNALDOC_CREATE creates the internal document no successfully but the FCJ_POST_ALL is not posting the document correctly.

Can anyone tell me what are the parameters we should pass to the FM FCJ_POST_ALL for successfuly posting.

Please help me on this,

Thanks in advance.

Regards

Rajaram

2 REPLIES 2
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Former Member

‎2012 Aug 19 11:57 AM

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1,370

Hi

Can anyone suggest on this issue.

Regards

Rajaram

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Former Member
In response to Former Member

‎2015 Sep 22 8:02 AM

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1,370

Hi Rajaram,

Below parameters worked for me.

Import parameters               Value

I_COMP_CODE                     1100

I_CAJO_NUMBER                   1100

I_CURRENCY                      INR

I_TYP                           E

I_DISPLAY_PERIOD_LO             08.09.2015

I_DISPLAY_PERIOD_HI             08.09.2015

Changing parameters             Value

P_BEG_BALANCE                                   0.00

P_TOTAL_RECEIPTS                                0.00

P_TOTAL_PAYMENTS                                0.00

P_TOTAL_CHECKS                                  0.00

P_RUN_BALANCE                                   0.00

P_RUN_CASH_BALANCE                              0.00

P_NUMB_OF_REC                   0

P_NUMB_OF_PAYM                  0

P_NUMB_OF_CHECKS                0

Tables                          Value

ITCJ_POSTINGS                      1 Entry

ITCJ_WTAX_ITEMS                    0 Entries

ITCJ_SPLIT_POSTINGS                0 Entries

ITCJ_CPD                           0 Entries

ITCJ_POSTINGS

           CAJO_NUMBER                    1100

           COMP_CODE                      1100

           FISC_YEAR                      2015

           POSTING_NUMBER                 140

           H_PAYMENTS                                   200.00

           H_NET_AMOUNT                              200.00

           H_NET_PAYMENT_WT                             200.00

           DOCUMENT_DATE                  08.09.2015

           POSTING_DATE                   08.09.2015

           DOCUMENT_STATUS                S

           TRANSACT_NAME                  ADVANCE PAID TO EMPLOYEES

           D_POSTING_NUMB                 134

           TEMP_POSTING_NUMB

           GSBER                          1111

           ALLOC_NMBR                     E000001

           GL_ACCOUNT                     273010

With Best Regards,

Rajkumar