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
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
Hi, Can anybody tell me, can we use bapi BAPI_ACC_DOCUMENT_POST to upload the vender invoice? If yes, then which parameters we have to pass, and if no, then which is the other BAPI which is used for this purpose? Regards, MrunalHi Mrunal, Yes you can
Hello all, i am using a BAPI - BAPI_ACC_DOCUMENT_POST for posting and clearing vendor payments but problem is that i m getting error that 'Account 3252995 in company code 5219 cannot be directly posted to', can anyone please help me? Regards saurabh.
Hi All, We are facing error FI/CO interface: Balance in transaction currency from BAPI BAPI_ACC_DOCUMENT_POST. This error we are getting only in case of passing tax data. Can anyone help me on this. Below is the code : *fill header gd_documenthead
Hi All, I 'm able to post a document using BAPI ' BAPI_ACC_DOCUMENT_POST ' but the problem i face is the header text is not getting updated for the document that is getting posted. Even though i'm populating the header text in the parameters i'm pass
Hi, I'm using the bapi BAPI_ACC_DOCUMENT_POST, when i fill the table ACCOUNTPAYABLE and execute it, if i use a vendor that doesn't have an 'X' in the field XZEMP (Indicator: Alternative payee in document allowed ?) of the table LFA1 the bapi returns
Hi Gurus, I want to use Bapi - 'BAPI_ACC_DOCUMENT_POST'. The below code gived message that - Document posted successfully: BKPFF 180000046710012010 DW1CLNT100 but the document number gererated is not getting stored in any of BKPF or BSEG tables. The
hi all, i'm creating credit memo request thru bapi 'bapi_acc_document_post'. i'm getting success message for creation of cmr(it is also updating the table bkpf) but i'm not able to get the document number for created document. can ne 1 suggest me how
Hi, I want to create a vendor credit memo using the bapi BAPI_ACC_DOCUMENT_POST but with posting keys as 21 and 50.Is it possible to do so.I tested the bapi passing the data to the accountgl table.Do i have to pass data to another table ?hi Eric, I e
Hi Experts, We can post GL acct docs via BDC and BAPI (BAPI_ACC_DOCUMENT_POST). In BDC, there is a filed w/ name BBKPF-BVORG-->Number of Cross-Company Code Posting Transaction, so, I am lookig for the same field/any other similar to BVPRG, in BAPI st
Hi Guys, I am Create reversal document with BAPI: BAPI_ACC_DOCUMENT_POST.First I am post financial document with BAPI BAPI_ACC_DOCUMENT_POST and Same Document. i am Reversal with same BAPI 'BAPI_ACC_DOCUMENT_POST'. New reversal docment is created. b
Hi, I am using the BAPI BAPI_ACC_DOCUMENT_POST to post account doument. It is working fine. Here I need to pass contrac number to item. We have one parameter REALESTATE to pass cotract number. Because it is a realestate, it taking contract type as 9
Hi developers, I've just searched the forum, but I can't find the solution to the following problem: I need to use bapi BAPI_ACC_DOCUMENT_POST to simulate FB01 transaction. I need to pass to the bapi the field "BSEG-BSCHL" for each
Hi All, I am trying to create a G/L account (FB50) using the BAPI "BAPI_ACC_DOCUMENT_POST". Can somebody help in populating values to the following parameters : 1) OBJ_TYPE 2) OBJ_KEY 3) BUS_ACT I tried passing BKPF & BKPFF to the Object typ
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
Hi, I am passing the value for posting key in BAPI through TAX_CODE field in ACCOUNTGL (parameter name under tables). It is giving error "Tax code 01 in procedure TAXR0 is invalid". Can anyone help me to solve this .Try in these : BAPI_ACC_DOCUM
Hi Guys , I am facing an error while posting documents using BAPI_ACC_DOCUMENT_POST. The error occurs is in the tables parameters "currencyamount" .I am appending Amt in document currency, Amt in Local currency, Amount in 2nd Currency and Amoun
When We try to post a document thru BAPI_ACC_DOCUMENT_POST the System gives a blank screen and does not post the document. We were able post a document in Development but unable to do in testing. Any ideas why this is happening?? Appreciate any help
As far as I know this two bapi used to create accounting document. But how do we use them ? and what's the different between them? The most important thing is in what condition we use which bapi to post accounting doc? Such as there is one requiremen