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bapi_acc_document_post in rw 609

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  • BAPI_ACC_DOCUMENT_POST - problem with COPA Updated:10-11

    Hi all, I'm using the function BAPI_ACC_DOCUMENT_POST to post documents like F-02. It's working right, but it's not transfering to CO-PA. I'm trying to fill the table CRITERIA to pass values for proftability segment, but it's not working right for th

  • Issue with BAPI_ACC_DOCUMENT_CHECK & BAPI_ACC_DOCUMENT_POST Updated:11-30

    I wrote a program code to post a document for F-43 transaction using a BAPI. Unfortunately, the BAPI comes back with an error message 1 E RW 609     Error in document: BKPF 1900022387208 2010 SYS01                  1900022387208 2010 2 E RW 628     I

  • Error when using functions BAPI_ACC_DOCUMENT_POST Updated:10-11

    Hello, When I used BAPI_ACC_DOCUMENT_POST function, the message: Document posted successfully appears, but really not documens are created, and the FI number range are modified. See the example code: *& Report  ZPBA_PC                                

  • Error when using BAPI_ACC_DOCUMENT_POST... Updated:10-11

    [code] Hello Experts, Iam using the said BAPI for the first time and I am not sure if I filled up the fields correctly. What I want to do is to post multiple debit entries(40) and a special G/L entry for vendor(posting key 39). I also need to generat

  • Need to upload mass excel sheet using the bapi bapi_acc_document_post. Updated:10-11

    I am assigned with an object, where I need to post the records from a mass excel sheet in to ECC or/and BW basing the dimensions using the bapi bapi_acc_document_post.the excel sheet has header and Item data. I am pretty much new to this bapi's pleas

  • Accounting Document not Cleared using BAPI_ACC_DOCUMENT_POST Updated:10-11

    Dear Experts, I am Using BAPI_ACC_DOCUMENT_POST to post the GL'S , Accounting document is getting created successfully . My Doubt is whether this bapi will clear the Accounting document automatically or we have to use any other function module to cle

  • BAPI_ACC_DOCUMENT_POST line item text SGTXT not updating Updated:10-11

    Hi, We have copied following LSMW for opening balance upload from ECC 5  to ECC 6. When we upload through LSMW (BAPI_ACC_DOCUMENT_POST ) which is used for uploading opening balances of G/L accounts field Long Text (Tech Name: ITEM_TEXT) not updating.

  • How to catch accounting Document Number in SE37 for  BAPI_ACC_DOCUMENT_POST Updated:10-11

    HI Frds, My ReQ is i have to post Customer Invoice from Legacy to ECC through PI interface. So i am using one BAPI , ' BAPI_ACC_DOCUMENT_POST''. I had customized this BAPI by adding 2 fields (1.zstatus, 2.zsaprefno) as i have to send the status(1. Su

  • Problem in G/L posting using BAPI_ACC_DOCUMENT_POST Updated:10-11

    Hi all, I have one requirement in interface, using BAPI. Uploading the flat file USING BAPI (BAPI_ACC_DOCUMENT_POST) my flat file is available given below. sl.no Document Date Document Type Company Code Posting date Period Currency Reference Doc Head

  • Error on bapi_acc_document_post Updated:10-11

    Hi experts,      when i executing this bapi_acc_document_post, am getting error  " FI/CO interface: Line item entered several times"  i mention code below  so please give me suggestion. *& Report  ZSAMPLE REPORT  ZSAMPLE. data: BEGIN OF WA_H

  • How to send Sales Document Number and Item to BAPI_ACC_DOCUMENT_POST? Updated:10-11

    Hello SAPients, We are using BAPI_ACC_DOCUMENT_POST to create an accounting document similar to what FB01 does, in FB01 you can type the number and position of a Sales Document even if you are using an Account Receivable account number. But in the BA

  • How to use BAPI_ACC_DOCUMENT_POST for CO-PA Account Assignment Updated:10-11

    hi all, when i used bapi to posting docment,but for document_type ='DR'(customer invoice), it is related with Profit. Segment. it returned following message in return table: E RW                   609 Error in document: ZBKPF ZY2005 DEVCLNT230 E F5  

  • Down payment & BAPI_ACC_DOCUMENT_POST Updated:10-11

    May be someone knows the decision of the problem: At dialogue creation down payment (F-48), the system creates communications between the purchasing order and the accounting document. I.e. in history of a position of the purchasing order there is a r

  • Posting period problem in BAPI_ACC_DOCUMENT_POST Updated:10-11

    I am using BAPI_ACC_DOCUMENT_POST to post documents for AR.It works fine in all the scenarios except when 2 posting periods are open.The previous posting period is open till 1st week of next month.I want to post in the 1st week for the previous posti

  • Error getting while using BAPI "BAPI_ACC_DOCUMENT_POST" in the Web Dynpro Updated:10-11

    Hello Everyone, I am trying to use BAPI_ACC_DOCUMENT_POST to post a docuemnt, for this I have created a web application and in that I have created one view. In the layout of the view I have developed three groups 1. document header 2.Currency 3. GL a

  • Problem while Posting a Document Using BAPI_ACC_DOCUMENT_POST Updated:10-11

    Hi All, When i try to post my General Ledger Document using BAPI_ACC_DOCUMENT_POST, i face a situation due to the exchange rate. The field EXCH_RATE in CURRENCYAMOUNT table accepts only 5 decimals. But according to my scenario it should accept more t

  • Issue with posting G/L using the BAPI " BAPI_ACC_DOCUMENT_POST" Updated:10-11

    Hi all, I am trying to create a G/L document using the BAPI "BAPI_ACC_DOCUMENT_POST". The Bapi is returning me a success message, but i am not able to see the document in BKPF/BSEG. Can somebody please let me know if there is any customization t