12-04-2006 2:17 PM
HI
Is there any BAPI for G/L ACCOUNT POSTING (trasaction f-02). If it is there plz let me know. and how to proceed for that.
Regards
Sri
12-04-2006 2:19 PM
Hi,
The commonly used BAPI for G/L posting is :
BAPI_ACC_DOCUMENT_POST
* call BAPI-function in this system
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
documentheader = documentheader
IMPORTING
obj_type = l_type
obj_key = l_key
obj_sys = l_sys
TABLES
accountgl = accountgl
accountpayable = accountpayable
currencyamount = currencyamount
accounttax = accounttax
extension1 = extension1
return = return.
Hope this helps,
Erwan
12-04-2006 2:31 PM
Use BAPI_ACC_DOCUMENT_POST
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
documentheader = <docheader>
IMPORTING
obj_type = <obj type>
obj_key = <obj key>
obj_sys = <obj sys>
TABLES
accountgl = <accgl>
accountpayable = <accpay>
currencyamount = <curramt>
accounttax = <acctax>
extension1 = <extn>
return = return.
12-04-2006 2:44 PM
Hi Sri,
You can use BAPI 'BAPI_ACC_GL_POSTING_POST.
Please check below sample code from other thread.
data: obj_type like bapiache02-obj_type,
obj_key like bapiache02-obj_key,
obj_sys like bapiache02-obj_sys,
documentheader like bapiache08,
accountgl like bapiacgl08 occurs 0 with header line,
currencyamount like bapiaccr08 occurs 0 with header line,
return like bapiret2 occurs 0 with header line,
extension1 like bapiextc occurs 0 with header line,
t_edidd like edidd occurs 0 with header line,
bapi_retn_info like bapiret2 occurs 0 with header line.
data: error_flag.
*documentheader-obj_type = 'BKPFF'.
*documentheader-obj_key = '18000000002002004'.
*documentheader-obj_type = 'BKPFF'.
*documentheader-obj_key = '180000000010002004'.
*documentheader-obj_sys = 'RD1CLNT200'.
documentheader-username = sy-uname.
documentheader-header_txt = 'Test using BAPI'.
documentheader-comp_code = '1000'.
*documentheader-ac_doc_no
*documentheader-fisc_year = '2005'.
documentheader-doc_date = sy-datum.
documentheader-pstng_date = sy-datum.
*documentheader-trans_date
*documentheader-fis_period
documentheader-doc_type = 'SA'.
*documentheader-ref_doc_no
*documentheader-compo_acc
*documentheader-reason_rev
accountgl-itemno_acc = '1'.
accountgl-gl_account = '0000160100'.
accountgl-comp_code = '1000'.
accountgl-pstng_date = sy-datum.
accountgl-doc_type = 'SA'.
accountgl-profit_ctr = '0000010000'.
append accountgl.
accountgl-itemno_acc = '2'.
accountgl-gl_account = '0000160100'.
accountgl-comp_code = '1000'.
accountgl-pstng_date = sy-datum.
accountgl-doc_type = 'SA'.
accountgl-profit_ctr = '0000010000'.
append accountgl.
currencyamount-itemno_acc = '1'.
currencyamount-currency = 'GBP'.
currencyamount-amt_doccur = '100.00'.
append currencyamount.
currencyamount-itemno_acc = '2'.
currencyamount-currency = 'GBP'.
currencyamount-amt_doccur = '-100.00'.
append currencyamount.
call function 'BAPI_ACC_GL_POSTING_POST'
exporting
documentheader = documentheader
* importing
* obj_type = obj_type
* obj_key = obj_key
* obj_sys = obj_sys
tables
accountgl = accountgl
currencyamount = currencyamount
return = return
extension1 = extension1
exceptions
others = 1.
if sy-subrc <> 0.
message e999(re) with 'Problem occured'.
else.
loop at return.
if not return is initial.
clear bapi_retn_info.
move-corresponding return to bapi_retn_info.
if return-type = 'A' or return-type = 'E'.
error_flag = 'X'.
endif.
append bapi_retn_info.
endif.
endloop.
if error_flag = 'X'.
message e999(re) with 'Problem occured'.
rollback work.
else.
commit work.
endif.
endif.
Hope this will help.
Regards,
Ferry Lianto