Hi masters.
Does anybody can send me any example about using BAPI BAPI_ACC_EMPLOYEE_EXP_POST. I am trying to use that BAPI to post travel expenses, by filling in DOCUMENTHEADER, with the following data:
DOCUMENTHEADER
OBJ_TYPE HRPAY
OBJ_KEY 000354160010000261
OBJ_SYS DR3CLNT110
USERNAME KJDH935
HEADER_TXT TESTE WF
OBJ_KEY_R
BUS_ACT
COMP_CODE AZB
AC_DOC_NO
FISC_YEAR 2011
DOC_DATE 07.01.2011
PSTNG_DATE 07.01.2011
FIS_PERIOD 01
DOC_TYPE BT
REF_DOC_NO 0010000261
COMPO_ACC
TAX_COMP_CODE
REASON_REV
REF_DOC_NO_LONG
NEG_POSTNG
and ,also, two lines in ACCOUNTGL table:
ITEMNO_ACC GL_ACCOUNT COMP PSTNG_DATE DO AC_DOC_NO FISC FI STLMNT_ REF_KEY_1 REF_KEY_2 REF_KEY_3 ITEM_TEXT
0000000001 26101025 AZB 07.01.2011 BT 2011 01 201101 TESTE CONTABILIZAÇÃO POR BAPI
0000000002 56700101 AZB 07.01.2011 BT 2011 01 201101 TESTE CONTABILIZAÇÃO POR BAPI
and two mor lines in CURRENCYAMOUNT table:
ITEMNO_ACC CU CURRE AMT_DOCCUR EXCH_RATE AMT_BASE EXCH_RATE_V CUR
0000000001 BRL 300,0000 0,0000 0,00000
0000000002 BRL 300,0000 0,0000 0,00000
When a test the BAPI, I get the following messages:
E RW 609 Error in document: HRPAY 000354160010000261 DR3CLNT110
E F5 354 Account 26101025 in company code AZB cannot be directly posted to
E F5 354 Account 26101025 in company code AZB cannot be directly posted to
W KI 281 Do not assign any objects in cost accounting to account 26101025