Pass ship-to-ctry to BAPI_ACC_DOCUMENT_POST

[Former Member]

Hello,

I have a requirement to pass ship-to-country to BAPI_ACC_DOCUMENT_POST. I do not see ship-to-country in any of the tables, nor in the table provided for update by the user exit. Does anyone know how to do this?

Thanks in advance for your help.

Joy

[Former Member]

Are you sure you have the right requirement? Ship-to-country sounds like a SD value and the BAPI is an accounting BAPI. Easier would be to ask them as to where the country shows in an accounting document, if they do it manually.

Srinivas

[Former Member]

Yes, this is the right requirement. The users use transaction F-02 and via a push-button, they are transferred to a pop-up screen where they can enter ship-to-country.

[Former Member]

On that field, if you do a F1 and then look for the technical info, it should give you a table/structure and field name. Can you please let us know what that is? There is a import structure CUSTOMERCPD for this BAPI in which there is a country field. But this is for one-time customers only. Is this you situation, they do this for one-time customers?

If it is a COPA characteristic, then it should go into CRITERIA and VALUEFIELD table parameters.

[Former Member]

Yes, this is a COPA characteristic. My analyst instructed me to use the criteria table to pass this information, and I am now able to post successfully, including the ship-to-country. thanks.

[Former Member]

Wonderful. Can you please reward and close the post if answered?

Thanks,

Srinivas