Is there any BAPI for G/L ACCOUNT POSTING

[Former Member]

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

[Former Member]

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

[Former Member]

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.

[ferry_lianto]

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