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