06-19-2008 3:00 AM
Hello Experts,
I am currently experementing BAPI 'BAPI_ACC_ASS_TRANS_ACQ_POST' to post
intercompany asset transfers. However, I do not know what values to put on
specifically for object type and object key.
Also, if you guys have used the said BAPI, please post some example code on
what values to put.
Hope you can helps me guys. Thank you and take care!
06-19-2008 4:12 AM
Hi,
Object Type field --> Reference procedure (Table (TTYP))
and
Object Key (AWKEY) --> Object Key
-
If an accounting document is posted via the interface in Accounting, the sending application transfers a unique reference. It consists of object key and object type. The object key consists of a reference document number and a reference organizational unit.
Example: 1000007899 00011996
Reference Reference organizational unit
document no. client and fiscal year
This parameter may not be required.
Refer the BAPI document in SE37
Reward if found helpful.
Regards,
Boobalan Suburaj
06-19-2008 4:12 AM
Hi,
Object Type field --> Reference procedure (Table (TTYP))
and
Object Key (AWKEY) --> Object Key
-
If an accounting document is posted via the interface in Accounting, the sending application transfers a unique reference. It consists of object key and object type. The object key consists of a reference document number and a reference organizational unit.
Example: 1000007899 00011996
Reference Reference organizational unit
document no. client and fiscal year
This parameter may not be required.
Refer the BAPI document in SE37
Reward if found helpful.
Regards,
Boobalan Suburaj