Bapi acc document post

When posting accrual document through BAPI_ACC_GL_POSTING_POST to FBS1 - reveral date (BKPF-STODT) can be passed using table EXTENSION1 of the BAPI. (Note - Similarly any other field not passed by BAPI can be passed ) In case EXTENSION1 table is not present in the BAPI - check OSS [Note 487722 - Using EXTENSION1 for accounting BAPIs]WebWebBAPI_ACC_DOCUMENT_POST Line Item Text Missing Hello SAP experts, The line item (ITEM_TEXT) in ACCOUNTGL segment and ACCOUNTRECEIVABLE/ ACCOUNTPAYABLE segment is filled with the same text but the posted document has only the line item text on the first line item. The system did not fill the BAPI_ACC_DOCUMENT_POST Line Item text. CommentsC_EXTENSION2 中传入的数据即为 BAPI_ACC_DOCUMENT_POST 中 EXTENSION2 参数。 BAPIPAREX-TE_STRUC 为数据字典中结构的名称,其余为扩展数据。 上面例子中, 生成 BAPI 的 EXTENTION2 参数时, 就是按照 ZKS_OA_ACC_EXT 的数据结构顺序写 入的,读取时也按照相同的方式读取即可。 根据参数里面的类型和说明来判断某个参数对应凭证中的什么数据,将 BAPI 中无法传入的数据从 EXTENTION2 里面取出,传入 CHANGE 的参数里面即可。 fBAPI_ACC_DOCUMENT_POST is use for creating/posting accounting document for AP, AR and GL documents. This is an alternate solution in place of BDC which is used for posting documents through transactions like FB01 and FBB1. This BAPI can take input from legacy system and convert data into accounting document.I am using bapi 'BAPI_ACC_DOCUMENT_POST' to post document for FB60. Almost all works fine, except two fields get passed by FB60, but are not set when using the BAPI: 1. bseg-txbhw -> Original Tax Base Amount in Local Currency 2. bseg-txbfw -> Original Tax Base Amount in Document CurrencyIf you want to create parked documents programmatically, the business application programming interface (BAPI) BAPI_ACC_DOCUMENT_POST can be used. This BAPI can be useful when documents are created through an interface or customer-specific report and need manual verification before posting. BAPI_ACC_DOCUMENT_POST Example ImplementationMar 27, 2018 · So, the idea here is to use the EXTENSION2 table in BAPI_ACC_DOCUMENT_POST and create some dynaimc ABAP code in the BAdI to add the additional information in the accounting tables. We have set the logic of the EXTENSION2 as below: STRUCTURE: The structure to be changed or added (ACCOUNTGL, ACCOUNTRECEIVABLE, ACCOUNTPAYABLE or DOCUMENTHEADER) The post will detail the posting of tax data with the Tax Code T1 and Tax Jurisdiction TJ000000 as shown above. The DOCUMENTHEADER, ACCOUNTGL, ACCOUNTPAYABLE and CURRENCY AMOUNT will be populated as per the normal processing of the BAPI_ACC_DOCUMENT_CHECK/POST. The file that has been attached has been used as an example to detail the scenario.For updating the fields which are not available in the BAPI BAPI_ACC_DOCUMENT_POST you need to use the BADI BADI_ACC_DOCUMENT to pass the data into the ... andrew cuomo wifeWebYou use BAPI_ACC_DOCUMENT_POST to post a FI document related to vendor account. You find after posting the 'Cash Discount Days 1' and 'net due date' are wrong, it is not set according to the payment term definition in T-code: OBB8. (There is no problem when use FI local transaction codes).Dec 26, 2020 · BAPI_ACC_DOCUMENT_POST is more general, can post documents in general ledger as well as in other areas like billing, goods movement etc. BAPI_ACC_GL_POSTING_POST seems to exist to make posting documents in general ledger a bit easier. Share Improve this answer Follow answered Dec 17, 2014 at 20:34 Dirk Trilsbeek 5,768 2 24 22 Add a comment When posting accrual document through BAPI_ACC_GL_POSTING_POST to FBS1 - reveral date (BKPF-STODT) can be passed using table EXTENSION1 of the BAPI. (Note - Similarly any other field not passed by BAPI can be passed ) In case EXTENSION1 table is not present in the BAPI - check OSS [Note 487722 - Using EXTENSION1 for accounting BAPIs]This post will primarily deal with vendor invoices and will be used to detail the posting of tax data via BAPI_ACC_DOCUMENT_POST/BAPI_ACC_DOCUMENT_CHECK The Tax Data can be seen for the relevant documents via the transaction FB03 The post will detail the posting of tax data with the Tax Code T1 and Tax Jurisdiction TJ000000 as shown aboveWebYou use BAPI_ACC_DOCUMENT_POST to post a FI document related to vendor account. You find after posting the 'Cash Discount Days 1' and 'net due date' are wrong, it is not set according to the payment term definition in T-code: OBB8. (There is no problem when use FI local transaction codes).For a long time, I’ve been using the BAPI_ACC_DOCUMENT_POST in my solutions. It is much better than the Transaction Call Technique (CALL_TRANSACTION Dear SCN Friends, I would like to share some tips related to the use of BAPI_ACC_DOCUMENT_POST and how to enlarge the use of this powerfull BAPI for Accounting Post. wmmap diana dance SAP FI accounting document posting bapi BAPI_ACC_DOCUMENT_POST. 1. Take a business scenario in our system this time. As mentioned earlier, we need to import ...Example of Tax Posting Using a BAPI · ACCOUNTPAYABLE. ITEMNO_ACC = '0000000001' · ACCOUNTGL. ITEMNO_ACC = '0000000002' · ACCOUNTTAX. ITEMNO_ACC = '0000000003'Mar 27, 2018 · So, the idea here is to use the EXTENSION2 table in BAPI_ACC_DOCUMENT_POST and create some dynaimc ABAP code in the BAdI to add the additional information in the accounting tables. We have set the logic of the EXTENSION2 as below: STRUCTURE: The structure to be changed or added (ACCOUNTGL, ACCOUNTRECEIVABLE, ACCOUNTPAYABLE or DOCUMENTHEADER) Jun 10, 2015 · BAPI extension parameters are pretty much free-form - as you can see, for BAPI_ACC_DOCUMENT_POST parameters EXTENSION1 and EXTENSION2 are defined as tables with character fields. You can store whatever data you want to into them and use them as you do any other BAPI parameters, the key is that you need to interpret the values in your enhancement. When registering accounting documents via interface and not directly online in your SAP environment, the same business application programming interface (BAPI) is used as for posting accounting documents. This is BAPI_ACC_DOCUMENT_POST. Some fields have to be filled with specific values to park accounting document via BAPI_ACC_DOCUMENT_POST.Steps involved in posting a document from a file are: Data upload from TXT file into internal table using FM gui_upload. Using BAPI 'BAPI_ACC_DOCUMEN_CHECK' to check the data for document posting and finally post the document using BAPI 'BAPI_ACC_DOCUMEN_POST' and commit the work using FM 'BAPI_TRANSACTION_COMMIT. do avoidants want to be chased reddit WebNov 22, 2022 · For a long time, I’ve been using the BAPI_ACC_DOCUMENT_POST in my solutions. It is much better than the Transaction Call Technique (CALL_TRANSACTION Dear SCN Friends, I would like to share some tips related to the use of BAPI_ACC_DOCUMENT_POST and how to enlarge the use of this powerfull BAPI for Accounting Post. hip hop instrumentals 2020 playlistIf you want to create parked documents programmatically, the business application programming interface (BAPI) BAPI_ACC_DOCUMENT_POST can be used. This BAPI can be useful when documents are created through an interface or customer-specific report and need manual verification before posting. BAPI_ACC_DOCUMENT_POST Example ImplementationFeb 06, 2014 · We post a document into the GL once a month with BAPI_ACC_DOCUMENT_POST. This document may contain 500 line items. It is my understanding that a Document contains a list of items to post to the GL. Sometimes a mistake is made and the document needs to be reversed. Since this posted with an IDOC, you can't reverse using FB08.. "/>20 dec. 2020 ... We will use the BAPI function module 'BAPI_ACC_DOCUMENT_POST to post the Journal Entry with multiple currency amounts like company code currency ...Feb 06, 2014 · Pass the following Parameters to the FM ' BAPI_ACC_DOCUMENT_REV_POST'. Code Snippet : reversal-reason_rev = '02'. ( Pass any valid Value based on your requirement) reversal-pstng_date = sy-datum. CONCATENATE bkpf-belnr bkpf--bukrs bkpf--gjahr INTO lw_reversal-obj_key. reversal-obj_sys = Logic system reversal-obj_type = ' BKPFF'. WebWhile Creating the Accounting document through BAPI - BAPI_ACC_DOCUMENT_POST posting keys are determined automatically based on the configuration. Since this BAPI doesn't have any structure field to pass the posting key, posting keys are picked up automatically based on the document type passed in BAPI header structure.10-May-2019 ... This is an alternate solution in place of BDC which is used for posting documents through transactions like FB01 and FBB1. This BAPI can take ...You use BAPI_ACC_DOCUMENT_POST to post a FI document related to vendor account. You find after posting the 'Cash Discount Days 1' and 'net due date' are wrong, it is not set according to the payment term definition in T-code: OBB8. (There is no problem when use FI local transaction codes). Apr 08, 2008 · I have to realize a FI document using BAPI_ACC_DOCUMENT_POST. I have an INVOICE, and i don't know how to complete the BAPI's table. 😔, I've read a lot from sap library, but i hardly need an example. 1. How an INVOICE looks like, if i have to post the total amount, if i have to post amount item to item, VTA, etc. 2. For a long time, I've been using the BAPI_ACC_DOCUMENT_POST in my solutions. It is much better than the Transaction Call Technique (CALL_TRANSACTION. Dear SCN Friends, I would like to share some tips related to the use of BAPI_ACC_DOCUMENT_POST and how to enlarge the use of this powerfull BAPI for Accounting Post. For a long time, I've been ...CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST' EXPORTING DOCUMENTHEADER = DOC_HEADER IMPORTING OBJ_KEY = OBJTYP TABLES ACCOUNTGL = DOC_ITEM ACCOUNTRECEIVABLE = CUSTOMER ACCOUNTPAYABLE = VENDOR CURRENCYAMOUNT = DOC_VALUES RETURN = RETURN. CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' IMPORTING RETURN = RETURN. COMMIT WORK AND WAIT. Thanks, Krishna..In this example, the BAPI_ACC_GL_POSTING_POST is called to create an accounting document on a SAP server from sales data in the Appian system. This BAPI ... haitian borlette 调用 bapi_acc_document_post 的时候有的参数(如记账码、我们自己增强的现金流量码等) 在 accountgl,accountreceivable,accountpayable 等参数中都没有对应的字段传 入,该怎么办呢? 这个 bapi 的 tables 参数里面不是有一个 extension2 么~ Mar 19, 2015 · So we need to transport them to BAPI via extension2, and transport to document via BADI. 1. Create a strusture include the item number and the field you want to transport: TCode: SE11. 2. Implement the BADI “ACC_DOCUMENT” TCode: SE19. Reference Transaction is “BKPFF” Implement the method: CHANGE So, the idea here is to use the EXTENSION2 table in BAPI_ACC_DOCUMENT_POST and create some dynaimc ABAP code in the BAdI to add the additional information in the accounting tables. We have set the logic of the EXTENSION2 as below: STRUCTURE: The structure to be changed or added (ACCOUNTGL, ACCOUNTRECEIVABLE, ACCOUNTPAYABLE or DOCUMENTHEADER)When registering accounting documents via interface and not directly online in your SAP environment, the same business application programming interface (BAPI) is used as for posting accounting documents. This is BAPI_ACC_DOCUMENT_POST. Some fields have to be filled with specific values to park accounting document via BAPI_ACC_DOCUMENT_POST.10-May-2019 ... This is an alternate solution in place of BDC which is used for posting documents through transactions like FB01 and FBB1. This BAPI can take ...BAPI_ACC_DOCUMENT_POST: BAPI to Post Accounting Document in SAP. A tutorial on BAPI_ACC_DOCUMENT_POST to post accounting document in SAP without clearing. This ...Mar 27, 2018 · So, the idea here is to use the EXTENSION2 table in BAPI_ACC_DOCUMENT_POST and create some dynaimc ABAP code in the BAdI to add the additional information in the accounting tables. We have set the logic of the EXTENSION2 as below: STRUCTURE: The structure to be changed or added (ACCOUNTGL, ACCOUNTRECEIVABLE, ACCOUNTPAYABLE or DOCUMENTHEADER) Web nahrep membership WebThis post will primarily deal with vendor invoices and will be used to detail the posting of tax data via BAPI_ACC_DOCUMENT_POST/BAPI_ACC_DOCUMENT_CHECK The Tax Data can be seen for the relevant documents via the transaction FB03 The post will detail the posting of tax data with the Tax Code T1 and Tax Jurisdiction TJ000000 as shown aboveHere are the steps to do posting F-47 (Down Payment Request) via BAPI and BTE with 1 line item: 1) Create a new function group using transaction code SE80. 2) Copy the standard function module of BTE “SAMPLE_INTERFACE_RWBAPI01” to a Z Function module, say “ZSAMPLE_INTERFACE_RWBAPI01”调用 bapi_acc_document_post 的时候有的参数(如记账码、我们自己增强的现金流量码等) 在 accountgl,accountreceivable,accountpayable 等参数中都没有对应的字段传 入,该怎么办呢? 这个 bapi 的 tables 参数里面不是有一个 extension2 么~We will use it to link document header with results table. " Abap data parser is an utility to parse TAB-delimited text into an internal table of an arbitrary flat structure. " It support " unstrict " mode which allows to skip fields in the source data (for the case when only certain fields are being loaded).Example of tax posting using a BAPI If, during the posting, you use a tax code with two tax conditions (7% and 5%), you must fill the transfer parameters as follows: ACCOUNTPAYABLE ITEMNO_ACC = '0000000001' VENDOR_NO = 'VEND01' ACCOUNTGL ITEMNO_ACC = '0000000002' GL_ACCOUNT = '0000400000' TAX_CODE = 'A1' TAXJURCODE = 'PA0011000' diocese directory If you want to create parked documents programmatically, the business application programming interface (BAPI) BAPI_ACC_DOCUMENT_POST can be used. This BAPI can be useful when documents are created through an interface or customer-specific report and need manual verification before posting. BAPI_ACC_DOCUMENT_POST Example ImplementationBAPI_ACC_DOCUMENT_POST: BAPI to Post Accounting Document in SAP. A tutorial on BAPI_ACC_DOCUMENT_POST to post accounting document in SAP without clearing. This ...WebWebBAPI_ACC_DOCUMENT_POST - Vendor Down payment: Update Purchase order info and PO history 0 7 3,577 There usually is a requirement to post accounting documents in S/4HANA through an interface, program or an enhancement. Irrespective of the trigger point, BAPI 'BAPI_ACC_DOCUMENT_POST' does its job well and used extensively in custom developments.调用 bapi_acc_document_post 的时候有的参数(如记账码、我们自己增强的现金流量码等) 在 accountgl,accountreceivable,accountpayable 等参数中都没有对应的字段传 入,该怎么办呢? 这个 bapi 的 tables 参数里面不是有一个 extension2 么~After you post documents with BAPI_ACC_DOCUMENT_POST, you find that field BKPF-TCODE is blank for these documents. SAP Knowledge Base Article - Preview 2887487 - Field BKPF-TCODE is blank for documents posted with BAPI_ACC_DOCUMENT_POSTI have to realize a FI document using BAPI_ACC_DOCUMENT_POST. I have an INVOICE, and i don't know how to complete the BAPI's table. 😔, I've read a lot from sap library, but i hardly need an example. 1. How an INVOICE looks like, if i have to post the total amount, if i have to post amount item to item, VTA, etc. 2.18-Jul-2021 ... BAPI ACC DOCUMENT POST · Abhängigkeit: Kreditor- bzw Debitor- zu Sachkontenzeile sowie S/H Kennzeichen · Erweiterungsparameter "extension2" / BAdI ...调用 bapi_acc_document_post 的时候有的参数(如记账码、我们自己增强的现金流量码等) 在 accountgl,accountreceivable,accountpayable 等参数中都没有对应的字段传 入,该怎么办呢? 这个 bapi 的 tables 参数里面不是有一个 extension2 么~ perceptol vs xtol WebFeb 06, 2014 · We post a document into the GL once a month with BAPI_ACC_DOCUMENT_POST. This document may contain 500 line items. It is my understanding that a Document contains a list of items to post to the GL. Sometimes a mistake is made and the document needs to be reversed. Since this posted with an IDOC, you can't reverse using FB08.. "/>调用 bapi_acc_document_post 的时候有的参数(如记账码、我们自己增强的现金流量码等) 在 accountgl,accountreceivable,accountpayable 等参数中都没有对应的字段传 入,该怎么办呢? 这个 bapi 的 tables 参数里面不是有一个 extension2 么~For a long time, I’ve been using the BAPI_ACC_DOCUMENT_POST in my solutions. It is much better than the Transaction Call Technique (CALL_TRANSACTION Dear SCN Friends, I would like to share some tips related to the use of BAPI_ACC_DOCUMENT_POST and how to enlarge the use of this powerfull BAPI for Accounting Post. row number in power bi dax 16-May-2008 ... Hi,. Use the BAPI BAPI_ACC_DOCUMENT_POST for posting Documents. Check the sample code related to posting. REPORT acc_bapi_document . selection- ...20-Aug-2019 ... Overview-This BAPI is used to post financial documents, it can be a vendor invoice, a G/L document or another type of document. ; Itemno_ACC– ...WebC_EXTENSION2 中传入的数据即为 BAPI_ACC_DOCUMENT_POST 中 EXTENSION2 参数。 BAPIPAREX-TE_STRUC 为数据字典中结构的名称,其余为扩展数据。 上面例子中, 生成 BAPI 的 EXTENTION2 参数时, 就是按照 ZKS_OA_ACC_EXT 的数据结构顺序写 入的,读取时也按照相同的方式读取即可。 根据参数里面的类型和说明来判断某个参数对应凭证中的什么数据,将 BAPI 中无法传入的数据从 EXTENTION2 里面取出,传入 CHANGE 的参数里面即可。 fYou use BAPI_ACC_DOCUMENT_POST to post a FI document related to vendor account. You find after posting the 'Cash Discount Days 1' and 'net due date' are wrong, it is not set according to the payment term definition in T-code: OBB8. (There is no problem when use FI local transaction codes). cinderella man ending meaning BAPI_ACC_GL_POSTING_POST is a function module in SAP Accounting ... I am trying to post GL account documents using BAPI - BAPI_ACC_GL_POSTING_POST.Example of tax posting using a BAPI If, during the posting, you use a tax code with two tax conditions (7% and 5%), you must fill the transfer parameters as follows: ACCOUNTPAYABLE ITEMNO_ACC = '0000000001' VENDOR_NO = 'VEND01' ACCOUNTGL ITEMNO_ACC = '0000000002' GL_ACCOUNT = '0000400000' TAX_CODE = 'A1' TAXJURCODE = 'PA0011000'Posted on May 27, 2021 by mbeportal in SAP ABAP. BAPI_ACC_DOCUMENT_POST can be used to park accounting documents in SAP.Web调用 bapi_acc_document_post 的时候有的参数(如记账码、我们自己增强的现金流量码等) 在 accountgl,accountreceivable,accountpayable 等参数中都没有对应的字段传 入,该怎么办呢? 这个 bapi 的 tables 参数里面不是有一个 extension2 么~ Mar 19, 2015 · So we need to transport them to BAPI via extension2, and transport to document via BADI. 1. Create a strusture include the item number and the field you want to transport: TCode: SE11. 2. Implement the BADI “ACC_DOCUMENT” TCode: SE19. Reference Transaction is “BKPFF” Implement the method: CHANGE For a long time, I’ve been using the BAPI_ACC_DOCUMENT_POST in my solutions. It is much better than the Transaction Call Technique (CALL_TRANSACTION Dear SCN Friends, I would like to share some tips related to the use of BAPI_ACC_DOCUMENT_POST and how to enlarge the use of this powerfull BAPI for Accounting Post.Aug 29, 2020 · #1 There usually is a requirement to post accounting documents in S/4HANA through an interface, program or an enhancement. Irrespective of the trigger point, BAPI ‘BAPI_ACC_DOCUMENT_POST’ does its job well and used extensively in custom developments. Jan 09, 2019 · SAP ABAP Enhancement If you use BAPI_ACC_DOCUMENT_POST to create FI Document, you will definitely get the header text is not posted although you have input header text into BAPI_ACC_DOCUMENT_POST. The solution you need to use BADI AC_DOCUMENT of method CHANGE_INITIAL & CHANGE_AFTER_CHECK. Go to SE18 and enter AC_DOCUMENT into BadI Name field. WebWhile Creating the Accounting document through BAPI - BAPI_ACC_DOCUMENT_POST posting keys are determined automatically based on the configuration. Since this BAPI doesn't have any structure field to pass the posting key, posting keys are picked up automatically based on the document type passed in BAPI header structure.For a long time, I’ve been using the BAPI_ACC_DOCUMENT_POST in my solutions. It is much better than the Transaction Call Technique (CALL_TRANSACTION Dear SCN Friends, I would like to share some tips related to the use of BAPI_ACC_DOCUMENT_POST and how to enlarge the use of this powerfull BAPI for Accounting Post.WebFor a long time, I’ve been using the BAPI_ACC_DOCUMENT_POST in my solutions. It is much better than the Transaction Call Technique (CALL_TRANSACTION Dear SCN Friends, I would like to share some tips related to the use of BAPI_ACC_DOCUMENT_POST and how to enlarge the use of this powerfull BAPI for Accounting Post.While Creating the Accounting document through BAPI - BAPI_ACC_DOCUMENT_POST posting keys are determined automatically based on the configuration. Since this BAPI doesn't have any structure field to pass the posting key, posting keys are picked up automatically based on the document type passed in BAPI header structure. Nov 03, 2009 · CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST' EXPORTING DOCUMENTHEADER = DOC_HEADER IMPORTING OBJ_KEY = OBJTYP TABLES ACCOUNTGL = DOC_ITEM ACCOUNTRECEIVABLE = CUSTOMER ACCOUNTPAYABLE = VENDOR CURRENCYAMOUNT = DOC_VALUES RETURN = RETURN. CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' IMPORTING RETURN = RETURN. COMMIT WORK AND WAIT. Thanks, Krishna.. For a long time, I’ve been using the BAPI_ACC_DOCUMENT_POST in my solutions. It is much better than the Transaction Call Technique (CALL_TRANSACTION Dear SCN Friends, I would like to share some tips related to the use of BAPI_ACC_DOCUMENT_POST and how to enlarge the use of this powerfull BAPI for Accounting Post.BAPI_ACC_DOCUMENT_POST: BAPI to Post Accounting Document in SAP. A tutorial on BAPI_ACC_DOCUMENT_POST to post accounting document in SAP without clearing. This ...Jan 09, 2019 · SAP ABAP Enhancement If you use BAPI_ACC_DOCUMENT_POST to create FI Document, you will definitely get the header text is not posted although you have input header text into BAPI_ACC_DOCUMENT_POST. The solution you need to use BADI AC_DOCUMENT of method CHANGE_INITIAL & CHANGE_AFTER_CHECK. Go to SE18 and enter AC_DOCUMENT into BadI Name field. You use BAPI_ACC_DOCUMENT_POST to post a FI document related to vendor account. You find after posting the 'Cash Discount Days 1' and 'net due date' are wrong, it is not set according to the payment term definition in T-code: OBB8. (There is no problem when use FI local transaction codes).Steps involved in posting a document from a file are: Data upload from TXT file into internal table using FM gui_upload. Using BAPI ‘BAPI_ACC_DOCUMEN_CHECK’ to check the data for document posting and finally post the document using BAPI ‘BAPI_ACC_DOCUMEN_POST’ and commit the work using FM ‘BAPI_TRANSACTION_COMMIT.You use BAPI_ACC_DOCUMENT_POST to post a FI document related to vendor account. You find after posting the 'Cash Discount Days 1' and 'net due date' are wrong, it is not set according to the payment term definition in T-code: OBB8. (There is no problem when use FI local transaction codes). latah county sheriff daily log BAPI_ACC_DOCUMENT_CHECK is a standard SAP function module available within R/3 SAP systems depending on your version and release level. Below is the pattern details for this FM showing its interface including any import and export parameters, exceptions etc as well as any documentation contributions ( Comments) specific to the object. Feb 06, 2014 · We post a document into the GL once a month with BAPI_ACC_DOCUMENT_POST. This document may contain 500 line items. It is my understanding that a Document contains a list of items to post to the GL. Sometimes a mistake is made and the document needs to be reversed. Since this posted with an IDOC, you can't reverse using FB08.. "/> how to connect philips soundbar to tv This post will primarily deal with vendor invoices and will be used to detail the posting of tax data via BAPI_ACC_DOCUMENT_POST/BAPI_ACC_DOCUMENT_CHECK The Tax Data can be seen for the relevant documents via the transaction FB03 The post will detail the posting of tax data with the Tax Code T1 and Tax Jurisdiction TJ000000 as shown above19-Mar-2015 ... BAPI for Accounting Document Post and Reverse · 1. Create a strusture include the item number and the field you want to transport: TCode: SE11. / ...BAPI_ACC_DOCUMENT_POST is more general, can post documents in general ledger as well as in other areas like billing, goods movement etc. BAPI_ACC_GL_POSTING_POST seems to exist to make posting documents in general ledger a bit easier. Share Improve this answer Follow answered Dec 17, 2014 at 20:34 Dirk Trilsbeek 5,768 2 24 22 Add a commentWeb16-May-2008 ... Hi,. Use the BAPI BAPI_ACC_DOCUMENT_POST for posting Documents. Check the sample code related to posting. REPORT acc_bapi_document . selection- ...Mar 27, 2018 · So, the idea here is to use the EXTENSION2 table in BAPI_ACC_DOCUMENT_POST and create some dynaimc ABAP code in the BAdI to add the additional information in the accounting tables. We have set the logic of the EXTENSION2 as below: STRUCTURE: The structure to be changed or added (ACCOUNTGL, ACCOUNTRECEIVABLE, ACCOUNTPAYABLE or DOCUMENTHEADER) For updating the fields which are not available in the BAPI BAPI_ACC_DOCUMENT_POST you need to use the BADI BADI_ACC_DOCUMENT to pass the data into the ...WebI have to realize a FI document using BAPI_ACC_DOCUMENT_POST. I have an INVOICE, and i don't know how to complete the BAPI's table. 😔, I've read a lot from sap library, but i hardly need an example. 1. How an INVOICE looks like, if i have to post the total amount, if i have to post amount item to item, VTA, etc. 2. where can i learn about defi For a long time, I’ve been using the BAPI_ACC_DOCUMENT_POST in my solutions. It is much better than the Transaction Call Technique (CALL_TRANSACTION Dear SCN Friends, I would like to share some tips related to the use of BAPI_ACC_DOCUMENT_POST and how to enlarge the use of this powerfull BAPI for Accounting Post.WebAdd the Hue Hub for whole-home smart lighting (up to 50 light points) and bonus features. The Function Module BAPI_ACC_DOCUMENT_POST ( Accounting: Posting ) is a standard Function Module in SAP ERP and is part of the function group ACC9 within the package ACID_PI.Web fss solutions phone number 调用 bapi_acc_document_post 的时候有的参数(如记账码、我们自己增强的现金流量码等) 在 accountgl,accountreceivable,accountpayable 等参数中都没有对应的字段传 入,该怎么办呢? 这个 bapi 的 tables 参数里面不是有一个 extension2 么~ WebIf you want to create parked documents programmatically, the business application programming interface (BAPI) BAPI_ACC_DOCUMENT_POST can be used. This BAPI can be useful when documents are created through an interface or customer-specific report and need manual verification before posting. BAPI_ACC_DOCUMENT_POST Example ImplementationBAPI extension parameters are pretty much free-form - as you can see, for BAPI_ACC_DOCUMENT_POST parameters EXTENSION1 and EXTENSION2 are defined as tables with character fields. You can store whatever data you want to into them and use them as you do any other BAPI parameters, the key is that you need to interpret the values in your enhancement.调用 bapi_acc_document_post 的时候有的参数(如记账码、我们自己增强的现金流量码等) 在 accountgl,accountreceivable,accountpayable 等参数中都没有对应的字段传 入,该怎么办呢? 这个 bapi 的 tables 参数里面不是有一个 extension2 么~ Web sony nightshot 0 lux While Creating the Accounting document through BAPI - BAPI_ACC_DOCUMENT_POST posting keys are determined automatically based on the configuration. Since this BAPI doesn't have any structure field to pass the posting key, posting keys are picked up automatically based on the document type passed in BAPI header structure.I see you're passing the document number (900026), company code (N034) and financial period (2016) as the key but I have a feeling you need to zero-pad the document number to ten digits. Send OBJ_KEY and OBJ_KEY_R as '0000900026N0342016` and see if that helps. unity bicycle pose For updating the fields which are not available in the BAPI BAPI_ACC_DOCUMENT_POST you need to use the BADI BADI_ACC_DOCUMENT to pass the data into the ...Feb 06, 2014 · We post a document into the GL once a month with BAPI_ACC_DOCUMENT_POST. This document may contain 500 line items. It is my understanding that a Document contains a list of items to post to the GL. Sometimes a mistake is made and the document needs to be reversed. Since this posted with an IDOC, you can't reverse using FB08.. "/> You use BAPI_ACC_DOCUMENT_POST to post a FI document related to vendor account. You find after posting the 'Cash Discount Days 1' and 'net due date' are wrong, it is not set according to the payment term definition in T-code: OBB8. (There is no problem when use FI local transaction codes). BAPI extension parameters are pretty much free-form - as you can see, for BAPI_ACC_DOCUMENT_POST parameters EXTENSION1 and EXTENSION2 are defined as tables with character fields. You can store whatever data you want to into them and use them as you do any other BAPI parameters, the key is that you need to interpret the values in your enhancement.WebYou use BAPI_ACC_DOCUMENT_POST to post a FI document related to vendor account. You find after posting the 'Cash Discount Days 1' and 'net due date' are wrong, it is not set according to the payment term definition in T-code: OBB8. (There is no problem when use FI local transaction codes).Web sophie clarke linkedin SAP ABAP Enhancement. If you use BAPI_ACC_DOCUMENT_POST to create FI Document, you will definitely get the header text is not posted although you have input header text into BAPI_ACC_DOCUMENT_POST. The solution you need to use BADI AC_DOCUMENT of method CHANGE_INITIAL & CHANGE_AFTER_CHECK. Go to SE18 and enter AC_DOCUMENT into BadI Name field.C_EXTENSION2 中传入的数据即为 BAPI_ACC_DOCUMENT_POST 中 EXTENSION2 参数。 BAPIPAREX-TE_STRUC 为数据字典中结构的名称,其余为扩展数据。 上面例子中, 生成 BAPI 的 EXTENTION2 参数时, 就是按照 ZKS_OA_ACC_EXT 的数据结构顺序写 入的,读取时也按照相同的方式读取即可。 根据参数里面的类型和说明来判断某个参数对应凭证中的什么数据,将 BAPI 中无法传入的数据从 EXTENTION2 里面取出,传入 CHANGE 的参数里面即可。 f WebBAPI_ACC_DOCUMENT_REV_POST is a standard SAP function module available within R/3 SAP systems depending on your version and release level. Below is the pattern details for this FM showing its interface including any import and export parameters, exceptions etc as well as any documentation contributions ( Comments) specific to the object. image captcha solver