Hi
I want to use the bapi_acc_document_post to create accounting documents. I have used the following code in order to test the funcitonality.
[code]&----
*& Report ZZBAPI *
&----
REPORT zzbapi.
DATA: l_bkpf TYPE bapiache09,
l_obj_type TYPE bapiache02-obj_type,
l_obj_key TYPE bapiache02-obj_key,
l_obj_sys TYPE bapiache02-obj_sys.
DATA: t_return TYPE STANDARD TABLE OF bapiret2,
t_bseg TYPE STANDARD TABLE OF bapiacgl09,
t_value TYPE STANDARD TABLE OF bapiaccr09,
w_return LIKE bapiret2.
DATA: w_value TYPE bapiaccr09,
w_return2 TYPE bapiret2,
w_bseg TYPE bapiacgl09.
START-OF-SELECTION.
l_bkpf-obj_type = 'BKPFF'.
l_bkpf-obj_sys = 'DEV101'.
l_bkpf-obj_key = '$'.
l_bkpf-username = sy-uname.
l_bkpf-comp_code = '1000'.
l_bkpf-bus_act = 'RFBU'.
l_bkpf-header_txt = 'BAPI TEST'.
l_bkpf-fisc_year = '2005'.
l_bkpf-doc_date = sy-datum.
l_bkpf-pstng_date = sy-datum.
l_bkpf-fis_period = sy-datum+4(2).
l_bkpf-doc_type = 'DC'.
CLEAR: w_bseg.
w_bseg-itemno_acc = 1.
w_bseg-gl_account = '0000012350'.
w_bseg-comp_code = '1000'.
w_bseg-pstng_date = sy-datum.
w_bseg-doc_type = 'DC'.
w_bseg-fisc_year = sy-datum+0(4).
w_bseg-fis_period = sy-datum+4(2).
w_bseg-stat_con = 'S'.
INSERT w_bseg INTO TABLE t_bseg.
CLEAR: w_bseg.
w_bseg-itemno_acc = 2.
w_bseg-gl_account = '0000790500'.
w_bseg-comp_code = '1000'.
w_bseg-pstng_date = sy-datum.
w_bseg-doc_type = 'DC'.
w_bseg-fisc_year = sy-datum+0(4).
w_bseg-fis_period = sy-datum+4(2).
w_bseg-stat_con = 'H'.
INSERT w_bseg INTO TABLE t_bseg.
CLEAR: w_value.
w_value-itemno_acc = 1.
w_value-currency_iso = 'EUR'.
w_value-amt_doccur = 1000.
w_value-amt_base = 1000.
INSERT w_value INTO TABLE t_value.
CLEAR: w_value.
w_value-itemno_acc = 2.
w_value-currency_iso = 'EUR'.
w_value-amt_doccur = 1000.
w_value-amt_base = 1000.
INSERT w_value INTO TABLE t_value.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
documentheader = l_bkpf
IMPORTING
obj_type = l_obj_type
obj_key = l_obj_key
obj_sys = l_obj_sys
TABLES
accountgl = t_bseg
currencyamount = t_value
return = t_return.
LOOP AT t_return INTO w_return.
WRITE : /1 w_return-message.
ENDLOOP.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = ' '.
[/code]
The message printed on the screen look promissing :
[code]Document correct posted: BKPFF 000120001610002005 DEV101
[/code]
But when I look in the BKPF or VBKPF table there is no entry created. I know there are many items in the forum about the BAPI's to create financial postings, but I have not been able to find a good solution.
So if someone can help me with a solution I'll be happy.
Kind regards,
Ronald Groennou.