What to pass for OBJ_TYPE, OBJ_KEY & OBJ_SYS in BAPI_ACC_GL_POSTING_POST

[Former Member]

Hi

I am trying to post GL account documents using BAPI - BAPI_ACC_GL_POSTING_POST.

While I try to run the BAPI, I pass the next number + Company Code + Fiscal Year for OBJ_KEY field in the documentheader.

After I execute the BAPI, it gives the message doc posted sucessfully.. But I am not able to find the record in BKPF or BSEG.

Plz let me know if anyone knows how to overcome this problem. I can provide the complete details of my inputs for the BAPI..

Thanks

Geetha

[Former Member]

Hi

I am trying to post GL account documents using BAPI - BAPI_ACC_GL_POSTING_POST.

While I try to run the BAPI, I pass the next number + Company Code + Fiscal Year for OBJ_KEY field in the documentheader.

After I execute the BAPI, it gives the message doc posted sucessfully.. But I am not able to find the record in BKPF or BSEG.

Plz let me know if anyone knows how to overcome this problem. I can provide the complete details of my inputs for the BAPI..

Thanks

Geetha

[RaymondGiuseppi]

I hope you call also BAPI_TRANSACTION_COMMIT to validate the execution of the BAPI.

- Look at [Transaction Model for Developing BAPIs|http://help.sap.com/saphelp_46c/helpdata/en/a5/3ec8654ac011d1894e0000e829fbbd/frameset.htm] and [BAPI User Guide CA-BFA) |http://www.google.fr/url?sa=t&source=web&ct=res&cd=2&url=http%3A%2F%2Fhelp.sap.com%2Fprintdocu%2Fcore%2Fprint46c%2Fen%2Fdata%2Fpdf%2Fbcmidapii%2Fcabfaapiintro.pdf&ei=U6I9SdXVD5be0gWOxZm7BQ&usg=AFQjCNF1rSwXqXLS9tooOk6D_Di22BMr3A&sig2=PUpci0cSApb0VVgrWTBBpg]

- For OBJ_TYPE, etc, look at [ Note 561175 - BAPI posting in accounting with FI as reference|https://service.sap.com/sap/support/notes/561175]

Regards

[Former Member]

Hi Geetha,

Can u please let me know wat was the object type u passed as import parameters; all your help is highly appreciated..

[Former Member]

OBJ_T should be BKPFF,

OBJ_KEY should be doc.no + company code + year (this should actually be the next no. automatically generated by the system. you may call FM "NUMBER_GET_NEXT" to generate the no. by the system & use it.)

OBJ_SYS should be your SAP system id

For me It was sucessfully posting the data only when I give these.. They also say we should leave these blank & it will be generated automatically to us. But I dont know how it works if we leave it blank. It did not work that way for me.

[Former Member]

Hi Geetha,

You dont have to pass any thing in the obj_key or obj_type or obj_sys fields. The BAPI would auto fill these fields if everything is fine.

I have used the below parameters and have been successfully posting documents, try it.

documentheader-username = sy-uname.

documentheader-header_txt = gs_header-bktxt.

documentheader-comp_code = gs_header-bukrs.

documentheader-doc_date = gs_header-bldat.

documentheader-pstng_date = gs_header-budat.

documentheader-fis_period = gs_header-monat.

documentheader-doc_type = gs_header-blart.

documentheader-reason_rev = gs_header-stgrd.

documentheader-ref_doc_no_long = gs_header-xblnr.

• documentheader-acc_principle

• documentheader-obj_type

• documentheader-obj_key

• documentheader-obj_sys

• documentheader-ref_doc_no

• documentheader-compo_acc

• documentheader-ac_doc_no

• documentheader-fisc_year

• documentheader-obj_key_r

• documentheader-trans_date

[Former Member]

The above bulleted parameters are actually the commented ones,...in the abap editor