Interface Bapi

[Former Member]

Sir,

My client want to transfer data from FBCJ to F-02 through regular interval with in sap. ( related with fianance).

They required this interface should run in background process. So, is there any standard BAPI .

or any another method through which will help me

[Former Member]

hi,

use this program.

REPORT ZTESTE_DOC .

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

*DATA DECLARATION

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

*

*&u2014HEADER DECLARATION

data: header type bapiache09. u201C HEADER DATA

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

*INTERNAL TABLE DECLARATION

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

*&u2014-G/L ACCOUNT ITEM

data: accountgl type standard table of bapiacgl09.

*&u2014g/l Account tax

data: account_tax type standard table of bapiactx09.

*&u2014CURRENCY ITEMS

data: currency_amount type standard table of bapiaccr09.

*&u2014-RETURN PARAMETER

data: return type standard table of bapiret2 with header line.

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

*WORK-AREA DECLARATION

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

*&u2014-WORKAREA FOR G/L ACCOUNT ITEM

data: wa_accountgl type bapiacgl09.

*&u2014WORKAREA FOR CURRENCY ITEMS

data: wa_currency_amount type bapiaccr09.

*&u2014WORKAREA FOR TAX ITEMS

data: wa_tax type bapiactx09.

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

INITIALIZATION .

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

header-header_txt = u2018TEST HEADERu2019.

header-username = u2018DEVELOPERu2019.

header-comp_code = u20181000u2032.

header-fisc_year = u20182008u2032.

header-doc_date = u201820080618u2032.

header-pstng_date = u201820080618u2032.

header-trans_date = u201820080618u2032.

header-doc_type = u2018SAu2019.

header-bus_act = u2018RFBUu2019.

wa_accountgl-itemno_acc = u20180000000010u2032.

wa_accountgl-gl_account = u20180011401001u2032.

wa_accountgl-item_text = u2018SO_DOC textou2019.

wa_accountgl-PROFIT_CTR = u2018ADM_RIOu2019.

wa_accountgl-de_cre_ind = u2018Su2019.

append wa_accountgl to accountgl.

clear wa_accountgl.

wa_accountgl-itemno_acc = u20180000000020u2032.

wa_accountgl-gl_account = u20180034101002u2032.

wa_accountgl-item_text = u2018SO_DOC textou2019.

*wa_accountgl-ACCT_TYPE = u2019Ru2019.

append wa_accountgl to accountgl.

clear wa_accountgl.

wa_currency_amount-itemno_acc = u20180000000010u2032.

wa_currency_amount-amt_doccur = u2018500u2032.

wa_currency_amount-currency = u2018BRLu2019.

append wa_currency_amount to currency_amount.

clear wa_currency_amount.

wa_currency_amount-itemno_acc = u20180000000020u2032.

wa_currency_amount-amt_doccur = u2018-500u2032.

wa_currency_amount-currency = u2018BRLu2019.

append wa_currency_amount to currency_amount.

clear wa_currency_amount.

*WA_TAX-ITEMNO_ACC = u20190000000010u2032.

*WA_TAX-TAX_CODE = u2019V0u2032.

*APPEND WA_TAX TO ACCOUNT_TAX.

*CLEAR WA_TAX.

*

*WA_TAX-ITEMNO_ACC = u20190000000020u2032.

*WA_TAX-TAX_CODE = u2019V0u2032.

*APPEND WA_TAX TO ACCOUNT_TAX.

*CLEAR WA_TAX.

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

*START-OF-SELECTION

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

start-of-selection.

call function u2018BAPI_ACC_DOCUMENT_POSTu2019

exporting

documentheader = header

*CUSTOMERCPD =

*CONTRACTHEADER =

*IMPORTING

*OBJ_TYPE =

*OBJ_KEY =

*OBJ_SYS =

tables

accountgl = accountgl

*ACCOUNTRECEIVABLE =

*ACCOUNTPAYABLE =

ACCOUNTTAX = ACCOUNT_TAX

currencyamount = currency_amount

*CRITERIA =

*VALUEFIELD =

*EXTENSION1 =

return = return

*PAYMENTCARD =

*CONTRACTITEM =

*EXTENSION2 =

*REALESTATE =

.

if return-type na u2018EAu2019.

call function u2018BAPI_TRANSACTION_COMMITu2019

exporting

wait = u2018Xu2019.

*IMPORTING

*RETURN = RETURN.

write:/ return-message.

else.

write:/ return-message.

endif.

write:/ return-message+36(10).

write:/ return+36(10).

~linganna

[Former Member]

Hi,

If you want do it by ale idoc process use the FM : Idoc_input_fidcc2.

Regards,

Ravinder.S