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BAPI G/L Balance Upload

Former Member

‎11-06-2008 2:19 PM

0 Kudos

Hi,

I want BAPI for G/L balance upload.

I want to transfer these fields:

STYPE(BBKPF-STYPE)

LDGRP(BKPF-LDGRP)

BSCHL(Posting key)

MWSKZ(Tax Code)

I looked into BAPI's BAPI_ACC_GL_POSTING_POST and BAPI_ACC_DOCUMENT_POST but I didn't find any field like above fields.

Please suggest which BAPI to use so that I can get all the above fields. Better if someone can provide the code.

Thanks

Vinod.

1 REPLY 1

Former Member

‎11-13-2008 5:41 AM

0 Kudos

Hi,

U can use Bapi "BAPI_ACC_DOCUMENT_POST" to post the G/L balances data.

Before that u need to activate the BADI "BADI_ACC_DOCUMENT".

This badi contains structure called "ACCIT" (Check the structure in SE11) which will fill the remaining fields which are not supported by BAPI.

For this u need to fill BAPI extension parameter. Check the bapi documentation for the procedure to fill the structure.