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Journal posting FB01: BAPI_ACC_DOCUMENT_POST

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former_member206377
Active Contributor

‎2009 Dec 22 6:43 AM

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Hi All,

I have a requirement to upload Journal postings in txn FB01.

A spreadsheet upload of Journal postings is needed to provide the ability to create Journal entries and then upload to SAP ECC for posting. I have to use BAPI_ACC_DOCUMENT_POST.

BAPI_ACC_DOCUMENT_POST does not have fields like posting key, WAERS,KURSF(EXCH.rate) . How can this be done?

Can anyone provide inputs for the requirement?

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Former Member

‎2009 Dec 22 7:24 AM

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There is a standard code inside this which will automatically fetch the posting key based on the trnasaction key(KTOSL) and account type (KOART) these two field asre present in the structure ACCOUNTGL STRUCTURE BAPIACGL09 OPTIONAL.

So do pass the transaction key , accoutn type and also fill the debit credit indicator

where as for Currency and Exchange rate both are present in structure CURRENCYAMOUNT STRUCTURE BAPIACCR09

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Former Member

‎2009 Dec 22 7:24 AM

0 Likes
412

There is a standard code inside this which will automatically fetch the posting key based on the trnasaction key(KTOSL) and account type (KOART) these two field asre present in the structure ACCOUNTGL STRUCTURE BAPIACGL09 OPTIONAL.

So do pass the transaction key , accoutn type and also fill the debit credit indicator

where as for Currency and Exchange rate both are present in structure CURRENCYAMOUNT STRUCTURE BAPIACCR09