Hi Gurus
I'm using BAPI_ACC_DOCUMENT_POST to post a FI document in background according the process in TCODE FB01. Right now the FI document can be posted whereas the information relavent to profitability analysis (CO-PA) was lost. I do not know how should i fill the parameters so that the profitability analysis data can be populated simutanencely.
i've passed the ledger information to BAPI via BADI ACC_DOUCMENT.
here is my code:
CONSTANTS:
c_bus_act TYPE glvor VALUE 'RFBU'.
FIELD-SYMBOLS:
<fi_upload> TYPE LINE OF ty_excel_template,
<return> TYPE bapiret2.
DATA:
st_docheader TYPE bapiache09,
lt_accountgl TYPE TABLE OF bapiacgl09,
wa_accountgl TYPE bapiacgl09,
lt_currencyamount TYPE TABLE OF bapiaccr09,
wa_currencyamount TYPE bapiaccr09,
lt_extension TYPE TABLE OF bapiacextc,
wa_extension TYPE bapiacextc,
lt_extension2 TYPE TABLE OF bapiparex,
wa_extension2 TYPE bapiparex,
lt_return TYPE TABLE OF bapiret2,
lv_obj_key TYPE awkey,
lv_ktonr TYPE ktonr
.
Edited by: Stephen Xue on Dec 1, 2009 12:28 PM