I am using BAPI_AR_ACC_GETKEYDATEBALANCE

[Former Member]

Hello expart ,

I m using bapi BAPI_AR_ACC_GETKEYDATEBALANCE its gives o/p only one customer Security Deposit . my requirment is user puting custmor code 1 to 10 . it showing o/p different customer wise security deposite .

call function 'BAPI_AR_ACC_GETKEYDATEBALANCE'

exporting

companycode = 'PCL1'

customer = s_kunnr-low

keydate = t_date

balancespgli = 'H'

• NOTEDITEMS = ' '

• IMPORTING

• RETURN =

tables

keybalance = itab_temp.

Plz tell me which bapi i m using for this requirment .

i ll give point .

[Former Member]

Hello expart ,

I m using bapi BAPI_AR_ACC_GETKEYDATEBALANCE its gives o/p only one customer Security Deposit . my requirment is user puting custmor code 1 to 10 . it showing o/p different customer wise security deposite .

call function 'BAPI_AR_ACC_GETKEYDATEBALANCE'

exporting

companycode = 'PCL1'

customer = s_kunnr-low

keydate = t_date

balancespgli = 'H'

• NOTEDITEMS = ' '

• IMPORTING

• RETURN =

tables

keybalance = itab_temp.

Plz tell me which bapi i m using for this requirment .

i ll give point .

[Former Member]

hi..

First fetch all the required customers with company code in one internal table.eg: itab1.

Now use LOOP AT stmt and inside the loop, call this BAPI.

as,

** For Bapi data.
DATA : gt_bapi3007_3 TYPE TABLE OF bapi3007_3.

** loop it, to calculate for more than one customer
Loop at itab1 into wa.

CALL FUNCTION 'BAPI_AR_ACC_GETKEYDATEBALANCE'
        EXPORTING
          companycode        = wa_itab1-bukrs
          customer           = wa_itab1-kunnr
          keydate            = s_budat-low
*   BALANCESPGLI       = ' '
*   NOTEDITEMS         = ' '
* IMPORTING
*   RETURN             =
        TABLES
          keybalance         = gt_bapi3007_3.

endloop.

regards,

Padma