Solved: Hi, I am posting the Acnt documents through BAPI_ACC_DOCUMENT_POST. Here I am passing the customer doc's to Accounts_receivable table, and remaining line items
Hi All, I am posting accounting in a customize program using Bapi BAPI_ACC_DOCUMENT_POST. But i am not getting option to pass Business place(BUPLA) in any input
Hi All, Need example code for the BAPI_ACC_DOCUMENT_POST. to upload data for tcode fb01. Thanks in advance. vijaya
The line item (ITEM_TEXT) in ACCOUNTGL segment and ACCOUNTRECEIVABLE/ ACCOUNTPAYABLE segment is filled with the same text but the posted document has only the line item text on the first line item. The system did not fill the BAPI_ACC_DOCUMENT_POST Line Item text.Comments...
1028 Business Object General LedgerBAPI_GLX_GETDOCITEMS Line item of document for ledger with summary table GLFLEXTBAPI_GL_GETGLACCBALANCE Closing balance of G/L account for chosen yearBAPI_GL_GETGLACCCURRENTBALANCE Closing balance of G/L account for current year...
Solved: I am Using BAPI "BAPI_ACC_DOCUMENT_POST" for FI Documents. in return table, I am getting : TYPE - S ID - RW MESSAGE - Document posted
(OAG: LOAD RECEIVABLE) BAPI_ACC_BILLING_POST Accounting: Post Billing Document (OAG: LOAD RECEIVABLE) BAPI_ACC_EMPLOYEE_EXP_CHECK Accounting: Check G/L Acct Assignment for HR Posting (OAG: POST JOURNAL) BAPI_ACC_EMPLOYEE_EXP_POST Accounting: Post G/L Acct Assignment for HR Posting (OAG: ...
custom programs are designed to meet the business need. Standard SAP, “BAPI_ACC_DOCUMENT_POST” comes in handy for these scenarios to track and post multiple valuation-based accounting postings. This blog will share a few design elements to use this BAPI to post parallel valuation-based a...
This journal entry post-processing is not required to be exposed to the end-user UI and therefore, no CRUD support is available. The VALIDATE (BAPI_ACC_DOCUMENT_CHECK) is available and exposed as action "validate". * BusinessPartner: the business partner was re-implemented via RAP and the ...
For example, the BAPI, BAPI_ACC_DOCUMENT_POST can be used instead of doing a BDC on complex transactions like FB01 and FB01L. The parameters have to be filled properly and the result of the posting (messages) will be returned to you in the table RETURN. Differences in a bit clear way...