I'm using BAPI BAPI_ACC_DOCUMENT_POST to post FI documents. I need to pass the personal number with this BAPI.
Detail Explanation:
The Posted Document(with Personal number) has to be populate the data like this:
Transaction --> FB03 to see the Posted document.
When we double click the Posted Line item (GL account) it takes us to a detail screen where we have a button "More" on the main screen. This more option pops up a screen that has Personnel Number.
In this field i need to populate the Personal number data.
What field shall I populate whil calling the Bapi so that I can see the Personnel Number field filled up.
Right now I'm trying to pass GL, Accounts Payable internal tables... Any help is appreciate...
Thanks
Manoj Kommineni.
Bluesky
