For BAPI_ACC_DOCUMENT_POST and BKPF-TCODE

[YONG_YONG]

HI,ALL

    When I use BAPI BAPI_ACC_DOCUMENT_POST in my program then posting OK and getting a accounting document. Then I check table BKPF and find the field TCODE that record is 'ZFI1029'. I don't know why it isn't a standard TCODE ?

    Whether your SAP system is also in the same situation ?  pls give directions ,thanks a lot .

[YONG_YONG]

HI,ALL

    When I use BAPI BAPI_ACC_DOCUMENT_POST in my program then posting OK and getting a accounting document. Then I check table BKPF and find the field TCODE that record is 'ZFI1029'. I don't know why it isn't a standard TCODE ?

    Whether your SAP system is also in the same situation ?  pls give directions ,thanks a lot .

[RaymondGiuseppi]

AFAIK, field TCODE is the actual TCODE, So many Z-code and some standard in which BAdI use the ACC BAPI available on my systems. (This is not a BDC )

gs_acchd-tcode = sy-tcode. " Include LACC9F20

Regards,

Raymond

[YONG_YONG]

HI Raymond,

    Could we use some may make the field BKPF-TCODE is a standard tcode when we use BAPI_ACC_DOCUMENT_POST in program ?

[YONG_YONG]

Hello,whether we have been necessary change it turn into standard tcode through enhance?

[reachdebopriya]

Hi Yong,

Either you can do what Raymond has said or if it is for FI posting using transaction FB01, then you can write sy-tcode as below.

gs_acchd-tcode = 'FB01'.

Regards,

Debopriya Ghosh

[YONG_YONG]

Hi Debopriya,

    Thanks your reply, if I keep the field value is Z+tcode in table field BKPF-TCODE, whether it will have some bad affection for system?

[reachdebopriya]

Hi Yong,

I dont think it will be a problem.

I have created a Custom Transaction where I have done a FI posting by BAPI 'BAPI_ACC_DOCUMENT_POST' using a Z-Transaction. Where I have checked in the Table of BKPF-TCODE contains the Z-Transaction.

Regards,

Debopriya Ghosh

[YONG_YONG]

Thank you very much.

[reachdebopriya]

Welcome

Regards,

Debopriya Ghosh