posting data using bapi

[Former Member]

hi,

how to post some data for transaction f-02 using bapi.

[Former Member]

Hi,

Use the following BAPI.

BAPI_ACC_GL_POSTING_POST

Regards,

Asmitha.

[Former Member]

Hi bharat,

use this to post the data.

*********************************************************************

• DATA DECLARATION

**********************************************************************

*

*&---HEADER DECLARATION

data: header type bapiache09. " HEADER DATA

**********************************************************************

• INTERNAL TABLE DECLARATION

**********************************************************************

*&----G/L ACCOUNT ITEM

data: accountgl type standard table of bapiacgl09.

*&---g/l Account tax

data: account_tax type standard table of bapiactx09.

*&---CURRENCY ITEMS

data: currency_amount type standard table of bapiaccr09.

*&----RETURN PARAMETER

data: return type standard table of bapiret2 with header line.

**********************************************************************

• WORK-AREA DECLARATION

**********************************************************************

*&----WORKAREA FOR G/L ACCOUNT ITEM

data: wa_accountgl type bapiacgl09.

*&---WORKAREA FOR CURRENCY ITEMS

data: wa_currency_amount type bapiaccr09.

*&---WORKAREA FOR TAX ITEMS

data: wa_tax type bapiactx09.

**********************************************************************

• INITIALIZATION

**********************************************************************

header-header_txt = 'TEST HEADER'.

header-username = 'DEVELOPER'.

header-comp_code = '0002'.

header-fisc_year = '2007'.

header-doc_date = '20070502'.

header-pstng_date = '20070502'.

header-trans_date = '20070502'.

header-doc_type = 'SA'.

header-bus_act = 'RFBU'.

wa_accountgl-itemno_acc = '0000000010'.

wa_accountgl-gl_account = '0000113020'.

wa_accountgl-item_text = 'SO_DOC'.

wa_accountgl-de_cre_ind = 'S'.

append wa_accountgl to accountgl.

clear wa_accountgl.

wa_accountgl-itemno_acc = '0000000020'.

wa_accountgl-gl_account = '0000113020'.

wa_accountgl-item_text = 'SO_DOC'.

wa_accountgl-de_cre_ind = 'H'.

append wa_accountgl to accountgl.

clear wa_accountgl.

wa_currency_amount-itemno_acc = '0000000010'.

wa_currency_amount-amt_doccur = '500'.

wa_currency_amount-currency = 'INR'.

append wa_currency_amount to currency_amount.

clear wa_currency_amount.

wa_currency_amount-itemno_acc = '0000000020'.

wa_currency_amount-amt_doccur = '-500'.

wa_currency_amount-currency = 'INR'.

append wa_currency_amount to currency_amount.

clear wa_currency_amount.

*WA_TAX-ITEMNO_ACC = '0000000010'.

*WA_TAX-TAX_CODE = 'V0'.

*APPEND WA_TAX TO ACCOUNT_TAX.

*CLEAR WA_TAX.

*

*WA_TAX-ITEMNO_ACC = '0000000020'.

*WA_TAX-TAX_CODE = 'V0'.

*APPEND WA_TAX TO ACCOUNT_TAX.

*CLEAR WA_TAX.

**************************************************************

• START-OF-SELECTION

**************************************************************

start-of-selection.

call function 'BAPI_ACC_DOCUMENT_POST'

exporting

documentheader = header

• CUSTOMERCPD =

• CONTRACTHEADER =

• IMPORTING

• OBJ_TYPE =

• OBJ_KEY =

• OBJ_SYS =

tables

accountgl = accountgl

• ACCOUNTRECEIVABLE =

• ACCOUNTPAYABLE =

• ACCOUNTTAX = ACCOUNT_TAX

currencyamount = currency_amount

• CRITERIA =

• VALUEFIELD =

• EXTENSION1 =

return = return

• PAYMENTCARD =

• CONTRACTITEM =

• EXTENSION2 =

• REALESTATE =

.

if return-type na 'EA'.

call function 'BAPI_TRANSACTION_COMMIT'

exporting

wait = 'X'.

• IMPORTING

• RETURN = RETURN.

write:/ return-message.

else.

write:/ return-message.

endif.

write:/ return-message+36(10).

write:/ return+36(10).

Regards

Lalit