'BAPI_ACC_GL_POSTING_POST' - Vendor account number

[Former Member]

Hi,

I am using 'BAPI_ACC_GL_POSTING_POST' for posting G/L accounts .

how to do it for Vendor account numbers.

i have the code as

  IF IT_HEADER-BLART = 'KR' OR IT_HEADER-BLART = 'KA'.
      IT_ACCGL-ACTTYPE  = 'K'.
      IT_ACCGL-VENDOR_NO = IT_ITEM-NEWKO.
    ENDIF.

But the BAPI -

---

needs a GL account number also. otherwise it is showing error and the document is not posted.

Can any one help me in this. How to pass on values to the BAPI for VENDOR ACCOUNT NUMBERS.

Vikki.

[Former Member]

Hi,

You should use BAPI_ACC_DOCUMENT_POST' for posting to vendor a/cs. Please note that there is a seperate table ACCOUNTPAYABLE for passing vendor entry.

Here is a dummy source code for posting an entry for customer.

DATA: doc_header LIKE BAPIACHE09,

• criteria LIKE BAPIACKEC9 OCCURS 0 WITH HEADER LINE,

doc_item LIKE BAPIACGL09 OCCURS 0 WITH HEADER LINE,

doc_ar LIKE BAPIACAR09 OCCURS 0 WITH HEADER LINE,

doc_values LIKE BAPIACCR09 OCCURS 0 WITH HEADER LINE,

return LIKE bapiret2 OCCURS 0 WITH HEADER LINE,

extension1 like BAPIACEXTC occurs 0 with header line,

obj_type LIKE bapiache08-obj_type,

obj_key LIKE bapiache02-obj_key,

obj_sys LIKE bapiache02-obj_sys,

docnum LIKE bkpf-belnr.

*

• Fill Document Header

doc_header-bus_act = 'RFBU'.

doc_header-username = sy-uname.

doc_header-header_txt = 'TEST BOC BAPI POSTING'.

doc_header-comp_code = 'IN01'.

doc_header-doc_date = '20060127'.

doc_header-pstng_date = sy-datlo.

doc_header-doc_type = 'SA'.

• Fill Line 1 of Document Item

doc_item-itemno_acc = '1'.

doc_item-gl_account = '0000680106'.

doc_item-COSTCENTER = 'H909'.

doc_item-pstng_date = sy-datum.

doc_item-item_text = 'TEST POSTING DEBIT ITEM'.

APPEND doc_item.

CLEAR doc_item.

• Fill Line 2 of Document Item

doc_ar-itemno_acc = '2'.

doc_ar-customer = '0000000001'.

doc_ar-item_text = 'TEST POSTING CREDIT ITEM'.

APPEND doc_ar.

CLEAR doc_ar.

• Fill Line 1 of Document Value.

doc_values-itemno_acc = '1'.

doc_values-currency_iso = 'INR'.

doc_values-amt_doccur = '-200.00'.

doc_values-currency = 'INR'.

APPEND doc_values.

CLEAR doc_values.

• Fill Line 2 of Document Value

doc_values-itemno_acc = '2'.

doc_values-currency_iso = 'INR'.

doc_values-amt_doccur = 200.

APPEND doc_values.

CLEAR doc_values.

• Add tax code in extension1 table.

*extension1-field1 = 'BAPI CALL'.

*APPEND EXTENSION1.

*

• All tables filled - now call BAPI.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK'

EXPORTING

documentheader = doc_header

IMPORTING

OBJ_TYPE = doc_header-obj_type

OBJ_KEY = doc_header-obj_key

OBJ_SYS = doc_header-obj_sys

TABLES

accountgl = doc_item

ACCOUNTRECEIVABLE = doc_ar

currencyamount = doc_values

return = return.

• EXTENSION1 = EXTENSION1.

*

LOOP AT return WHERE type = 'E'.

EXIT.

ENDLOOP.

*

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

EXPORTING

documentheader = doc_header

IMPORTING

OBJ_TYPE = doc_header-obj_type

OBJ_KEY = doc_header-obj_key

OBJ_SYS = doc_header-obj_sys

TABLES

accountgl = doc_item

ACCOUNTRECEIVABLE = doc_ar

currencyamount = doc_values

return = return.

LOOP AT return WHERE type = 'E'.

EXIT.

ENDLOOP.

IF sy-subrc EQ 0.

WRITE: / 'BAPI call failed - debug and fix!'.

ELSE.

CLEAR return.

REFRESH return.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

• EXPORTING

• WAIT =

IMPORTING

return = return.

WRITE: / 'BAPI call worked!!'.

WRITE: / doc_header-obj_key, ' posted'.

ENDIF.

I hope this helps,

Regards

Raju Chitale

Edited by: Raju Chitale on Dec 10, 2008 1:34 PM

[Former Member]

HI,

Thanks for the reply.

Can you give me a sample for the values to be passed on to the PARAMETERS.

Vikki.

[Former Member]

very useful answer.