该BAPI是针对FB01进行会计凭证批导模拟冲销,与BAPIBAPI_ACC_DOCUMENT_CHECKBAPI_TRANSACTION_COMMIT配合使用,后两个中前者是用于会计凭证冲销,后者是用于冲销提交。 引用该BAPI: CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK' EXPORTING DOCUMENTHEADER = * CUSTOMERCPD = *
检查会计凭证:BAPI_ACC_DOCUMENT_CHECK FB02修改会计凭证:FI_ITEMS_MASS_CHANGE FB08过账冲销会计凭证:BAPI_ACC_DOCUMENT_REV_POST 会计:冲销凭证: BAPI_ACC_ACT_POSTINGS_REVERSE 会计: 过帐票据凭证冲销 : BAPI_ACC_BILLING_REV_POST 会计:核算冲销: BAPI_ACC_DOCUMENT_REV_CHECK FS00创建总账科目:GL_ACCT_MAST...
'BAPI_ACC_DOCUMENT_CHECK' exportingdocumentheader= ls_header tables accountgl = lt_account_bapi[] tax = lt_accounttax_bapi] currency = lt_curramount_bapi[] endloop. Rgds, Sunil.K Reply Former Member In response to Former Member Nov27 7:54AM 0Kudos 314 ...
BAPI_ACC_DOCUMENT_CHECK error: - FI/CO interface: Balance in transaction currency Error in document: BKPFF $ Go to solution Former Member 2014 Sep 16 10:28 AM 0 Kudos 5,279 SAP Managed Tags: ABAP Development Hello All, We have implimented a small workflow for CREDIT NOTE...
BAPI_ACC_DOCUMENT_CHECK 只看楼主 收藏 回复假面超人 仗剑天涯 3 有人会用这个BAPI么 itisrun 初涉江湖 1 什么问题? 登录百度帐号 扫二维码下载贴吧客户端 下载贴吧APP看高清直播、视频! 贴吧页面意见反馈 违规贴吧举报反馈通道 贴吧违规信息处理公示...
2.如果是汇票类型的凭证,想使用该BAPI,需要另外做增强,参考 3.按照记账码区分总账/客户/供应商等,参考 4.可以调用过账bapi前,可以使用BAPI_ACC_DOCUMENT_CHECK检查是否能成功 回到报表,填写参考事务码F-02的填写就好了, 注意,有些像销项税之类的科目,需在税项目额外增加一行,同时总账项目里的这行的金额需要计算...
The FMBAPI_ACC_DOCUMENT_CHECKis used to check whether a posting to accounting is possible. After calling this function module check the table parameter 'RETURN' of this function module if you have any error (RETURN-TYPE = 'E'). If there is no such message then the FM :BAPI_ACC_DOCUMENT...
BAPI_ACC_DOCUMENT_CHECK error: - FI/CO interface: Balance in transaction currency Error in document: BKPFF $ Go to solution Former Member 2014 Sep 16 10:28 AM 0 Kudos 5,346 SAP Managed Tags ABAP Development Hello All, We have implimented a small workflow for CREDIT NOTE ...