‎2007 Nov 30 4:25 PM
Hi All,
I am using BAPI_ACC_DOCUMENT_POST bapi to post the credit memo by using a z transaction. For the field Invoice reference bseg-rebzg, sap is populating the the value "V'. I want the filed to be populated as space. The above value V is populating in BAPI. Do we have any exits or any other method to enhance the value.
Thanks,
Kishore
‎2007 Nov 30 4:28 PM
hi Kishore,
you can try through substitution (transaction: GGB1, activation: OBBH), however I am not sure if the substitution runs by BAPI posting.
ec
‎2007 Nov 30 4:28 PM
Hello,
check exits for tcode F-02...maybe will find how to change that value....
But on this cases is easyer to do it throw batch input....with that FM you can only make the post with NEWBS with standard ones 30 and 40.
Bye
Gabriel
‎2007 Nov 30 8:25 PM
check the BTE Process: RWBAPI01
T-CODE: FIBF
Check sap note: 487722 to populate extension1.
U can change the value in it.
‎2008 Feb 27 2:49 PM
Kishore
have you resolved your problem. I, too, am trying to space out REBZG using BDC and it does not work. Any ideas?
Thanks
Jean
‎2009 Oct 30 12:06 PM
Hi Kishore,
As the invoice reference field BSEG-REBZG is getting populated with a default value 'V' using BAPI 'BAPI_ACC_DOCUMENT_POST' you need to enhance the BAPI. This BAPI contains a table called 'EXTENSION1' through which you can pass an extra field which can not be passes through Export Parameters of BAPI / change a field value.
Here in your case you need to use the EXTENSION1 table to change the invoice reference field value (make it balnk instead of value 'V').
Follow the below steps for your requirement:
Below logic to be implemented in your z proram
A) Declare an internal table and a work area of type bapiacextc
DATA: t_extension TYPE STANDARD TABLE OF bapiacextc,
wa_extension TYPE bapiacextc.
Populate the internal table as below:
CLEAR: wa_extension, t_extension.
wa_extension-field1 = 'X'.
APPEND wa_extension TO t_extension.Pass the internal table 't_extension' to BAPI as below:
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
documentheader = w_documentheader
TABLES
accountgl = t_accountgl
accountreceivable = t_accountreceivable
currencyamount = t_currencyamount
criteria = t_criteria
extension1 = t_extension
return = t_return.B)*Follow the below procedure given in the NOTE:487722:
Implementing the Business Transaction Event (BTE, also OPEN FI) RWBAPI01 with enhancement structure EXTENSION1 at BAPI_ACC_DOCUMENT_POST
Go to Transaction FIBF
1. Call the menu path "Settings > Products -> ...of a customer" and create a product that mirrors the function which is to be mapped in the BTE.
2. Create a function module that contains the same interface, such as example module SAMPLE_INTERFACE_RWBAPI01.
Advice: Do not try to copy just create a new one it will be better
3. Call menu path "Settings -> Process function modules > ...of a customer" enter process = RWBAPI01, the function module created and the product.
4. Finally, activate the product you have created in the first step so that the module will run. ( Nothing like activate , just save the newly created Product)
C) Write the Logic as below in the new function module created above:
Put the below logic in the Source code tab.
DATA: wa_accit LIKE accit.
LOOP AT it_accit INTO wa_accit WHERE rebzg = 'V'
wa_accit-rebzg = ' '.
MODIFY it_accit INDEX sy-tabix FROM wa_accit.
ENDLOOP.
‎2013 Jul 31 6:47 PM
Hi veda,
I followed the steps, but in the third step, the process RWBAPI01 already exists... I would do in that case? any idea?
Thanks in advance,
Alex Alcántara.
‎2022 Jun 15 9:07 AM
1. go SE18 implement Enhancement for BADI_ACC_DOCUMENT, such as Z_EI_BADI_ACC_DOCUMENT with class ZFI_CL_ACC_DOCUMENT.
2. insert abap code into IF_EX_ACC_DOCUMENT~CHANGE. and then, debug!
" if sy-tcode <> 'ZFIR001'.
" return.
" endif.
CLEAR LS_ACCIT.
LOOP AT C_ACCIT INTO LS_ACCIT .
IF LS_ACCIT-REBZG = 'V'.
LS_ACCIT-REBZG = ''.
MODIFY C_ACCIT FROM LS_ACCIT.
CLEAR LS_ACCIT.
ENDIF.
ENDLOOP.