Posting Key in BAPI_ACCT_DOCUMENT_POST

[arindam_samanta]

Hi Experts,

I need to post reconciliation account from operating company to inter company. In my case operated company is 1001 & inter-company is 1002. So my posting key is 01 for company code 1001 & 31 is for company code 1002. This is for customer partner number to vendor partner number. I am using BAPI_ACCT_DOCUMENT_POST for this purpose.

My doubt is -

1. Should I need to provide posting key in this case into BAPI? If yes then how I can pass this posting key in BAPI?

2. What are the mandatory parameter for this BAPI?

3. For this inter-company posting, is there any requirement to configure between operated company and inter-company?

Thanks in advanced!!!

Regards,

Arindam Samanta.

[former_member182570]

Hi,

Could be a mistake in the name BAPI_ACCT_DOCUMENT_POST? Could be BAPI_ACC_DOCUMENT_POST?

Check the demo program: ACC_BAPI_TEST_DOCUMENT

To check mandatory parameters is like a normal Function module: in SE37-> Import and table labels -> checkbox of column "Optional"
To check result of your execution check BAPI table RETURN.

Hope it helps.

Regards,

Alfonso.

[Former Member]

Arindam,

you can use the BADI BADI_ACC_DOCUMENT for this purpose.

A search in SDN also gives another option which is to use a BTE.

Thanks,

Vikram.M