BAPI_ACC_DOCUMENT_POST - DOCUMENTHEADER-OBJ_KEY

[Former Member]

Hi All

I'm using BAPI_ACC_DOCUMENT_CHECK, BAPI_ACC_DOCUMENT_POST & BAPI_TRANSACTION_COMMIT to create a Vendor Invoice. This is working fine, but I have a problem with the OBJ_KEY. In FBL1N, our Object key is usually a concatenation of DocumentNo|CompanyCode|FiscalYear. The Company Code and Fiscal Year is obviously quite easy to get, but how do I get the Document Number(BELNR) prior to running the BAPI_ACC_DOCUMENT_POST to enable me to populate the OBJ_KEY in full? If I leave out the OBJ_KEY, the BAPI fails - it does not by default create this concatenated field.

Best regards, Adrian

[former_member196404]

try this option & fill the rest of the structure according to your needs

i_head-obj_type = 'BKPFF'.

i_head-obj_key = '$'.

i_head-obj_sys = l_logsys.

i_head-bus_act = 'RFBU'.

[Former Member]

* Populate header data of document
wa_docheader-obj_type = 'REACI'.
wa_docheader-obj_key = '$'.
wa_docheader-obj_sys = 'ECDCLNT090'.      "Logical System
wa_docheader-bus_act = 'RMRP'.

[Former Member]

Convinced business to accept the external reference as part of the integrated OBJ_KEY. They accepted it (as a good idea).

[ndtovar]

Hi Sr:

Please can you tell me what fields I put in the following fields:

OBJ_TYPE:

OBJ_KEY:

OBJ_SYS:

OBJ_KEY_R

Thanks for your help,

Regards,

Nelson D. Tovar