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Posting of Accounting Document's Through FM.........

Former Member
0 Kudos

Hi,

**Accounting documents/balances transfer across company codes.

Could any body suggest me BAPI's for posting of Accounting Documents.

If possible please provide code regarding this.

I found one BAPI reg this can any body tell me how to proceed(CODE) for this BAPI...'BAPI_ACC_DOCUMENT_POST' (input parameters need for posting of accounting doc's in GL accnt).

Thanks in advance.

Message was edited by: KDeepak

Message was edited by: KDeepak

Message was edited by: KDeepak

Message was edited by: KDeepak

Message was edited by: KDeepak

1 ACCEPTED SOLUTION

Former Member
0 Kudos

Hai Deepak,

Check if this can serve your purpose

<b>BAPI_ACC_GL_POSTING_POST</b>.

If not try this <b>BAPI_ACC_BILLING_POST</b>.

I didnt use these Bapi's,so i am not sure..

Also Just refer these links..

Regards,

Srikanth.

2 REPLIES 2

Former Member
0 Kudos

Hai Deepak,

Check if this can serve your purpose

<b>BAPI_ACC_GL_POSTING_POST</b>.

If not try this <b>BAPI_ACC_BILLING_POST</b>.

I didnt use these Bapi's,so i am not sure..

Also Just refer these links..

Regards,

Srikanth.

vinod_gunaware2
Active Contributor
0 Kudos

DATA:

  • Structure for document header

g_docheader LIKE bapiache08,

  • Table and header for G/L Account Line Items

gi_accountgl TYPE STANDARD TABLE OF bapiacgl08,

g_accountgl LIKE bapiacgl08,

  • Table and header for Line Item C

data:

obj_type like bapiache02-obj_type,

obj_key like bapiache02-obj_key,

obj_sys like bapiache02-obj_sys,

documentheader like bapiache08,

accountgl like bapiacgl08

occurs 0 with header line,

currencyamount like bapiaccr08

occurs 0 with header line,

return like bapiret2

occurs 0 with header line,

extension1 like bapiextc

occurs 0 with header line,

t_edidd like edidd occurs 0 with header line,

bapi_retn_info like bapiret2 occurs 0 with header line.

data: error_flag.

*documentheader-obj_type = 'BKPFF'.

*documentheader-obj_key = '18000000002002004'.

*documentheader-obj_type = 'BKPFF'.

*documentheader-obj_key = '180000000010002004'.

*documentheader-obj_sys = 'RD1CLNT200'.

documentheader-username = sy-uname.

documentheader-header_txt = 'Test using BAPI'.

documentheader-comp_code = '1000'.

*documentheader-ac_doc_no

*documentheader-fisc_year = '2005'.

documentheader-doc_date = sy-datum.

documentheader-pstng_date = sy-datum.

*documentheader-trans_date

*documentheader-fis_period

documentheader-doc_type = 'SA'.

*documentheader-ref_doc_no

*documentheader-compo_acc

*documentheader-reason_rev

accountgl-itemno_acc = '1'.

accountgl-gl_account = '0000160100'.

accountgl-comp_code = '1000'.

accountgl-pstng_date = sy-datum.

accountgl-doc_type = 'SA'.

accountgl-profit_ctr = '0000010000'.

append accountgl.

accountgl-itemno_acc = '2'.

accountgl-gl_account = '0000160100'.

accountgl-comp_code = '1000'.

accountgl-pstng_date = sy-datum.

accountgl-doc_type = 'SA'.

accountgl-profit_ctr = '0000010000'.

append accountgl.

*AC_DOC_NO

*FISC_YEAR

*FIS_PERIOD

*accountgl-STAT_CON = 'X'.

*REF_KEY_1

*REF_KEY_2

*REF_KEY_3

*CUSTOMER

*VENDOR_NO

*ALLOC_NMBR

*ITEM_TEXT

*BUS_AREA

*COSTCENTER

*ACTTYPE

*ORDERID

*ORIG_GROUP

*COST_OBJ

*PROFIT_CTR

*PART_PRCTR

*WBS_ELEMENT

*NETWORK

*ROUTING_NO

*ORDER_ITNO

currencyamount-itemno_acc = '1'.

currencyamount-currency = 'GBP'.

currencyamount-amt_doccur = '100.00'.

append currencyamount.

currencyamount-itemno_acc = '2'.

currencyamount-currency = 'GBP'.

currencyamount-amt_doccur = '-100.00'.

append currencyamount.

  • call BAPI-function in this system

call function 'BAPI_ACC_GL_POSTING_POST'

exporting

documentheader = documentheader

  • importing

  • obj_type = obj_type

  • obj_key = obj_key

  • obj_sys = obj_sys

tables

accountgl = accountgl

currencyamount = currencyamount

return = return

extension1 = extension1

exceptions

others = 1.

if sy-subrc <> 0.

message e999(re) with 'Problem occured'.

else.

loop at return.

if not return is initial.

clear bapi_retn_info.

move-corresponding return to bapi_retn_info.

if return-type = 'A' or return-type = 'E'.

error_flag = 'X'.

endif.

append bapi_retn_info.

endif.

endloop.

if error_flag = 'X'.

message e999(re) with 'Problem occured'.

rollback work.

else.

commit work.

endif.

endif.

regards

vinod