在自开发过账功能中,调用BAPI_ACC_DOCUMENT_POST记账时,增加了负数过账的业务场景: 正向分录未启用Extension2的入参,记账码系统自动根据科目性质+金额赋值,可以正常过账; 如果为负数,需要生成反向的记账分录,同时赋值反记账标识=X,通过Extension2传入反记账标识字段,测试时,系统报错:F5 846:借/贷标记不一致 形成原因...
ACC_DOCUMENT 这个增强是用来将BAPI_ACC_DOCUMENT_POST参数表EXTENSION2传入系统表,如果没有增强点,则新建一个增强点: 需要注意的是要参考业务类型,这个一定要选对,不然执行BAPI的时候不会调用这个BADI,常用的是BKPFF,BKPF,如图: 创建完成之后,找到change方法,这个方法用来完成字段的扩展,双击进入(可以查看ACC_DOCUMENT...
2、SE19实现BADI增强ACC_DOCUMENT,这个增强是用来将BAPI_ACC_DOCUMENT_POST参数表EXTENSION2传入系统表 3、使用BAPI_ACC_DOCUMENT_POST参数表EXTENSION2,将扩展字段传入 详细步骤如下: 1、创建结构,se11,很简单,不再赘述,如下图: 2、SE19实现BADI增强ACC_DOCUMENT 通过ACC_DOCUMENT help文档知道,方法...
CALLFUNCTION'BAPI_ACC_DOCUMENT_POST'EXPORTINGDOCUMENTHEADER= DOCUMENTHEADER"录入凭证头CUSTOMERCPD = CUSTOMERCPD"IMPORTINGOBJ_KEY=L_KEYTABLESACCOUNTGL= IT_ACCGL"总帐科目项ACCOUNTRECEIVABLE = IT_RECEI"客户项目ACCOUNTPAYABLE =IT_PAYABLE ACCOUNTTAX=IT_TAX CURRENCYAMOUNT= IT_CURAMT"货币项目CRITERIA =IT_CRIT...
首先肯定是想到的extension2 字段 "创建凭证 CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST' EXPORTING documentheader = gs_bkpf TABLES accountgl = gt_account accountreceivable = gt_customer accountpayable = gt_vendor currencyamount = gt_currency return = gt_return ...
Solved: hi, i am posting account documnet in using bapi_acc_document_post with custom feilds on BKPF. so i already append custom structure as Z0CUST01 to BKPF table
2、SE19实现BADI增强ACC_DOCUMENT,这个增强是用来将BAPI_ACC_DOCUMENT_POST参数表EXTENSION2传入系统表 3、使用BAPI_ACC_DOCUMENT_POST参数表EXTENSION2,将扩展字段传入 详细步骤如下: 1、创建结构,se11,很简单,不再赘述,如下图: 2、SE19实现BADI增强ACC_DOCUMENT 通过ACC_DOCUMENT help文档知道,方法CHANGE用来完成字...
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
we are using an excel upload format to trigger BAPI_ACC_DOCUMENT_POST. Unfortunatley, we are having difficulties when we are trying to use hte special GL indicators. The field EXTENSION2-NEWUM has been added. When using posting key (e.g. 29) and a valid special GL indicator (e.g. ...
How to fill BKPF custom fields through BAPI_ACC_DOCUMENT_POST? I've done the following things: - Append structure to BKPF table - Append structure to ACCHD structure - Fill Extension2 BAPIPAREX structure to fill the extension fields and pass to BAPI_ACC_DOCUMENT_POST - create ACC_DOCUMENT ...