Help required for using BAPI_ACC_DOCUMENT_POST

[Former Member]

Hi Abappers,

I have a requirement wherein I have to create CO-PA document using 'BAPI_ACC_DOCUMENT_POST' and the created CO-PA document should be visible in FB03.

For this I am passing the item number, characteristic names and characteristic values to 'criteria' in the BAPI interface.

I am passing the characteristics -

ARTNR, FKART, VTWEG and KNDNR (in column FIELDNAME) and their values (in column CHARACTER). I am unable to create the CO-PA document. Which other characteristics do I need to pass? I tried many combinations of characteristics but was still unsuccessful.

Your help will be appreciated.

Thanks in advance.

[Former Member]

Hi,

Take a look in this example:

"BAPI_ACC_DOCUMENT_POST(F-02)

"Linha de cabeçalho

CLEAR: lv_docheader.

lv_docheader-bus_act = 'RFBU'.

lv_docheader-username = sy-uname.

lv_docheader-comp_code = wa_bsis-bukrs.

lv_docheader-doc_date = wa_range-low.

lv_docheader-pstng_date = wa_range-low.

MOVE p_spmon(4) TO lv_docheader-fisc_year.

MOVE p_spmon+4(2) TO lv_docheader-fis_period.

lv_docheader-doc_type = c_blart.

"Item CtaRazão

CLEAR: lv_accgl.

REFRESH: lv_accgl.

lv_accgl-itemno_acc = '0000000001'.

lv_accgl-ref_key_1 = wa_bsis-zuonr.

lv_accgl-gl_account = t_c001-sakn2.

lv_accgl-item_text = wa_zfit2016-sgtxt.

lv_accgl-comp_code = wa_bsis-bukrs.

lv_accgl-bus_area = wa_bsis-gsber.

lv_accgl-profit_ctr = wa_bsis-prctr.

lv_accgl-acct_key = wa_zfit2016-ktosl.

lv_accgl-alloc_nmbr = wa_bsis-zuonr.

lv_accgl-acct_key = wa_zfit2016-ktosl.

APPEND lv_accgl.

CLEAR: lv_accgl.

lv_accgl-itemno_acc = '0000000002'.

lv_accgl-ref_key_1 = wa_bsis-zuonr.

lv_accgl-gl_account = t_c001-sakn1.

lv_accgl-item_text = wa_zfit2016-sgtxt.

lv_accgl-comp_code = wa_bsis-bukrs.

lv_accgl-bus_area = wa_bsis-gsber.

lv_accgl-profit_ctr = wa_bsis-prctr.

lv_accgl-acct_key = wa_zfit2016-ktosl.

lv_accgl-alloc_nmbr = wa_bsis-zuonr.

lv_accgl-acct_key = wa_zfit2016-ktosl.

APPEND lv_accgl.

"Itens da moeda

CLEAR: lv_curramount.

REFRESH: lv_curramount.

lv_curramount-itemno_acc = '0000000001'.

lv_curramount-currency = wa_bsis-waers.

lv_curramount-amt_doccur = wa_bsis-wrbtr.

APPEND lv_curramount.

CLEAR: lv_curramount.

lv_curramount-itemno_acc = '0000000002'.

lv_curramount-currency = wa_bsis-waers.

lv_curramount-amt_doccur = wa_bsis-wrbtr * -1.

APPEND lv_curramount.

CLEAR: lv_return, lv_obj_key.

REFRESH: lv_return.

"Accounting: Posting

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

EXPORTING

documentheader = lv_docheader

IMPORTING

obj_key = lv_obj_key

TABLES

accountgl = lv_accgl

currencyamount = lv_curramount

return = lv_return.

[Former Member]

Hello,

I could create a COPA document by passing internal tables to parameters 'criteria' and 'valuefield' of 'BAPI_ACC_DOCUMENT_POST'.

'Criteria' internal table will contain item numbers, characteristic name and its corresponding value.

In 'Valuefield' internal table pass values to fields 'itemno_acc', 'fieldname' (pass VV010 to this), 'amt_valcom' and 'currency'.

Kind Regards,

Priyanka.