BAPI_ACC_PRIMARY_COSTS_POST

Hi,
I have used this BAPI for KB11N and created a document. I guess its an FI document and tried to look at it in FB03 but i could not see. Am i righ? Where should i look for the doc. created out of this BAPI.
Thanks.

I am using this Bapi..with following inputs:
DOC_HEADER:
CO_AREA 0001
DOCDATE 08.08.2007
POSTGDATE 08.08.2007
PERIOD 008
DOC_HDR_TX TEST FOR DEBUGGING FROM BAPI
USERNAME ACSURABHIP
TRANS_CURR EUR
DOC_ITEMS:
SEND_CCTR TM0191
COST_ELEM 640100
QUANTITY 20,000
REC_WBS_EL TESTMM1
SENACTTYPE LABHR
ITEMNO_ACC 0000000001
but i am facing following error:
E KI 344 Do not use cost element 640100 for Repost costs
E KI 153 Account assignment to activity types not active in CO area 0001 in 2007
E GU 444 No information was found
E BK 202 Document contains errors
Please give me right procedure

Similar Messages

BAPI_ACC_PRIMARY_COSTS_POST error

I'm using BAPI_ACC_PRIMARY_COSTS_POST. When I try to run in SE37 with some data and execute, it is posted with new document no generated. I already run BAPI_TRANSACTION_COMMIT. But when I try to display the document, it cannot find. I have try 2 times. Both document cannot display(example: 200002305, 200002306). Then, I post manually using tcode KB61. It is posted with new generated document no (example: 200002307, 200002308). I dont know how it can created the document no ealier but i just can display the document. Even if i try to find in table COBK or COEP, it is not there.
Any idea? Does anyone have try using this BAPI? Can share with me how you pass the parameter?
I'm trying to use BDC, but its quite difficult if document reference have a lot of item.

Hi Amit,
It seems u are missing filling of some mandatory field. Please check the field EPAOBJ whether it is required to fill or not. U declared ur internal tables with header line. So pass the item table with table body operator.
CALL FUNCTION 'BAPI_ACC_PRIMARY_COSTS_POST'
EXPORTING
doc_header = wa_doc_header
IMPORTING
doc_no = lv_docno
TABLES
doc_items = gt_doc_items[]
return = gt_return.
gt_return is also a table with header line. if u directly use gt_return-type it may give the result from first record. so read the table with key type = 'E'.
Hope this will solve ur problem.
Thanks,
Vinod.
Edited by: Vinod Kumar Vemuru on Apr 6, 2008 6:57 PM

How to use BAPI_ACC_PRIMARY_COSTS_POST for KB61 reposting?

Hello,
in another thread here and other "googled" hits, I've found that BAPI_ACC_PRIMARY_COSTS_POST should be able to be used for reposting costs with reference to the original document (like reposting with transaction KB61). Unfortunately I can't find any code snippet, how to transfer the original doc number correctly to the FM.
Does anbody knows which parmeter I have to enter to do a "KB61 reposting"?
Thanks a lot,
Peter

Hi, Qunli
If you haven't the documentation of the BAPI, you can search in here http://ifr.sap.com/catalog/query.asp
You can find the BAPI in SAP FI(470 or above). Under the 'Accounting Interface' hierarchy, you can find a 'AcctngBilling' BO, and the Post method of it is the BAPI you're calling. (you can search to demonstrate in Tcode BAPI). There is some explain for the interface, if it is not enough, I have some sample application which call this BAPI.
Hope it will be helpful.
Thanks a lot

BAPI_ACC_PRIMARY_COSTS_POST is returning error

Hi,
I am using the BAPI 'BAPI_ACC_PRIMARY_COSTS_POST ' for Cost transfer posting. This BAPI is working when i pass differrent values for send_order and rec_order. But If i pass the same values IT is returning an error like 'Sender and receiver are identical; change one or the other' .
Also when I post it The reference CO document refbn is updating but the reference co document line item refbz field is not updating with this bapi. Please help me how to over come these problems
Thanks
Vis

Hi Amit,
It seems u are missing filling of some mandatory field. Please check the field EPAOBJ whether it is required to fill or not. U declared ur internal tables with header line. So pass the item table with table body operator.
CALL FUNCTION 'BAPI_ACC_PRIMARY_COSTS_POST'
EXPORTING
doc_header = wa_doc_header
IMPORTING
doc_no = lv_docno
TABLES
doc_items = gt_doc_items[]
return = gt_return.
gt_return is also a table with header line. if u directly use gt_return-type it may give the result from first record. so read the table with key type = 'E'.
Hope this will solve ur problem.
Thanks,
Vinod.
Edited by: Vinod Kumar Vemuru on Apr 6, 2008 6:57 PM

Field details of BAPI_ACC_PRIMARY_COSTS_POST (KB11N - Transaction)

Hi All,
Am using BAPI_ACC_PRIMARY_COSTS_POST to post the documets through KB11N transaction.
With scrn variant as Cost center/Order/pers.no and Input type as Individual entry
When I do posting using the std transaction am passing the below data in Document Item section:
Cost element,
Amount
Currency
Old Account assignment - Cost center
New Account assignment - Order
When I save the transaction by populating all above fields it will generate the New Document number.
Can anyone let us know me which fields in BAPI should I use to populate the above fields.
Thanks,
Ravi

Hi Ravi,
In the tables parameter DOC_ITEMS, you will get below fields:
COST_ELEM      for Cost Element
VALUE_TCUR   for Amount
SEND_CCTR      for cost center
SEN_ORDER      for Order
In the import parameter DOC_HEADER the below field :
TRANS_CURR   for currency.
Close the thread if this solves your query.
Regards
Abhii

Problem with BAPI_ACC_PRIMARY_COSTS_POST

I have to replace the BDC for KB11N with a BAPI. I have found this BAPI for my requirement. But the problem is that, i am not able to map all the fields in BAPI item table, which are passing in BDC.
These fields are like Bukrs, Werks, Vkorg, Vtweg, Spart, Prctr, Pardha, Land2,...etc.
Please suggest if there is another BAPI for this purpose, or what ever be the possible solution.
Thanks in advance.

Hi Pavan,
Thanks for the list. The BAPI which i am using is perfect.
The structure BAPIRITM has most of the fields which are there on the screen of KB11N.
In KB11N transaction, i am selecting "Scrn variant" as ALL and "Input Type" as Individual Entry.
After selecting this option, i got two screens "Old Account Assignment" and "New Account Assignment".
There is a Field "RE Key". When i click on the extension button, it opens one more screen, in which there are around 20 fields. And i have to fill 10 of the fields (Bukrs, Werks, vkorg, vtweg, Spart, Prctr, Prdha, Land2, Kndnr, Artnr) in that. But these fields are not available in the structure BAPIRITM.
Is there any BADI or any other option to pass these values. Plese suggest.
Thanks.

BAPI BAPI_ACC_PRIMARY_COSTS_POST posting docs succfully but unable to view?

HI EXPERTS,
I am using a BPI to do actual postings in KB through BPI "BPI_ACC_PRIMARY_COSTS_POST"...document is posted and number is generated as output and a sucess message is returned by BPI.
But i am unable to view the document.
can anybody tell what might be the problem when we do postings using BPI.

You may have to commit after calling the BAPI to reflect the changes made
call function 'BAPI_TRANSACTION_COMMIT'
exporting
wait = 'X'.

Function modules or BAPI for posting plan costs for WBS Element

Hi all,
Does anyone know, whether there exists a function module or BAPI for posting plan costs to a WBS Element? K_COSTS_PLAN_PS does not work, because RKP1 is not allowed.
Greetings

check
BAPI_COSTACTPLN_POSTACTINPUT   Activity Input Planning: Posting
BAPI_COSTACTPLN_POSTACTOUTPUT Activity/Price Planning: Posting
BAPI_COSTACTPLN_POSTKEYFIGURE Stat. Key Figure Planning: Postings
BAPI_COSTACTPLN_POSTPRIMCOST   Primary Cost Planning: Postings
BAPI_PDTRANSCO_POSTPRIMCOST    Transfer of Planning Data: Post Primary Costs
K40C                           CO Actual Postings, Manual
BAPI_ACC_PRIMARY_COSTS_POST    Accounting: Post Primary Costs
BAPI_COPAACTUALS_POSTCOSTDATA BAPI Operating Concern: Post Costing-Based Actua
BAPI_PRIM_COST_CHECK_AND_POST Primary Costs: Formal Parameter Check
S@meer

Function modules or BAPI for deleting plan costs on a cost center

Hi all,
I search for a function module or bapi to delete plan costs / activity on a cost center.
At the moment I update the planning with 0, but that cause a mass of needles entries on the cost centers.
For check and posting I use the function group 6026 - BAPI_COSTACTPLN_* ,
but there is no function for deleting.
Has anyone an idea?
Thx for help - points as reward !

check
BAPI_COSTACTPLN_POSTACTINPUT   Activity Input Planning: Posting
BAPI_COSTACTPLN_POSTACTOUTPUT Activity/Price Planning: Posting
BAPI_COSTACTPLN_POSTKEYFIGURE Stat. Key Figure Planning: Postings
BAPI_COSTACTPLN_POSTPRIMCOST   Primary Cost Planning: Postings
BAPI_PDTRANSCO_POSTPRIMCOST    Transfer of Planning Data: Post Primary Costs
K40C                           CO Actual Postings, Manual
BAPI_ACC_PRIMARY_COSTS_POST    Accounting: Post Primary Costs
BAPI_COPAACTUALS_POSTCOSTDATA BAPI Operating Concern: Post Costing-Based Actua
BAPI_PRIM_COST_CHECK_AND_POST Primary Costs: Formal Parameter Check
S@meer

BAPI for KB61

Hi experts,
Is there a way of doing mass reposting of CO line items using KB61? LSMW by recording or BAPI? Could not find a BAPI. Was trying recording method, but then the number of line items per document is not the same.
Regards,
Sangeeta

Hi,
You can use BAPI_ACC_PRIMARY_COSTS_POST.
Regards,
Eli

Bapi or FM for PS module

Hi guys,
i'm working in a report like cj40 (more or less), I never work in PS module and I unknown the ps process, bapi's and FM...
I need update the Primary Costs and Activity Input, but i can't do run some Bapi that I found in this forum, and I'm not sure that this Bapi's are the corrects...
BAPI_ACC_PRIMARY_COSTS_POST
BAPI_COSTACTPLN_POSTPRIMCOST
please, could you help me?
Thanks!

Hi,
Refer to this link..
Re: what are the bapis in cj40,cj42

BAPI for Infotype

Hello Experts,
   I am in need for standard BAPIs for the following info types. If it is not available please help me with some way.
<b>Infotypes:
     0002 (Personal Data)
     0006 (Addresses)
     0009 (Bank details)
     0021 (Family member/dependents)
     0023 (Other/Previous employers)
     0028 (Internal medical service) subtype 0008 (Blood group)
     0185 (Personal IDs)
     0591 (Nominations)
     0000 (Actions)
     0001 (Organizational Assignment)
     0007 (Planned working time)
     0016 (Contract Elements)
     0017 (Travel Privileges)
     2006 (Absence Quotas)</b>
Thanks & Regards
Nigesh

Hi,
list of BAPI Funtions
0035 BAPI for Grant Master Data
BAPI_0035_CHANGE Change grant master data
BAPI_0035_CREATE Create GM grant master data
BAPI_0035_GET_DETAIL Get detail of grant master data
0036 BAPI for BudgetEntryDocGM
BAPI_0036_CREATE Create GM Budgeting Entry Document
BAPI_0036_GET_DETAIL Get the detail of a GM budget entry document
BAPI_0036_GET_LIST Get list of GM budgeting entry docs.
BAPI_0036_REVERSE Reverse GM Budgteing Entry document
0038 BAPIs for Funded Program
BAPI_0038_CHANGE Change a Funded Program
BAPI_0038_CREATE Create Funded Program
BAPI_0038_DELETE Delete a Funded Program
BAPI_0038_GETDETAIL Get details to a Funded Program
BAPI_0038_GETLIST Get list of Funded Programs
0050 BAPI for BudgetEntryDocFM
BAPI_0050_CREATE Create FM Budgeting Entry document
BAPI_0050_GET_DETAIL Get FM budgeting entry document
BAPI_0050_GET_LIST Get list of budgeting entry documents
BAPI_0050_REVERSE Reverse FM Budgeting Entry document
0051 BAPI for BudgetFM (mass data)
BAPI_0051_GET_TOTALS Get FM budget totals
BAPI_0051_UPDATE FM Budgeting - Update totals
1031 Business Object BUS1031 (Activity Type)
BAPI_ACTIVITYTYPE_GETDETAIL Detail Information for Activity Type on Key Date
BAPI_ACTIVITYTYPE_GETLIST List of Activity Types Using Selection Criteria
BAPI_ACTIVITYTYPE_GETPRICES Output Activity Prices for Activity Types on Key Date
BAPI_ACTTYPE_CHANGEMULTIPLE Change One or More Activity Types
BAPI_ACTTYPE_CREATEMULTIPLE Create One or More Activity Types
2145 Business Objects Complaints AB (BAPI)
BAPI_ABCLAIM_CREATE AB-CWB: Create BAPI Complaint
4499 Business Object: Bank Statement
BAPI_ACCSTMT_CREATEFROMBALANCE Store account balance/check debit information
BAPI_ACCSTMT_CREATEFROMLOCKBOX Create lockbox data
BAPI_ACCSTMT_CREATEFROMPREVDAY Create Bank Statement/Day-End Statement
BAPI_ACCSTMT_CREATEFROMSAMEDAY Create Bank Statement/Today's Data
ABSE Object Type "Absence"
BAPI_ABSENCE_APPROVE Unlock absence
BAPI_ABSENCE_CHANGE Change absence
BAPI_ABSENCE_CREATE Create absence
BAPI_ABSENCE_DELETE Delete absence
BAPI_ABSENCE_GETDETAIL Read absence
BAPI_ABSENCE_GETDETAILEDLIST Read instances with data
BAPI_ABSENCE_GETLIST Read instances
BAPI_ABSENCE_REQUEST Create locked absence
BAPI_ABSENCE_SIMULATECREATION Simulation: Create absence
ACC4 FI/CO: BAPIs for UPDATE
BAPI_ACC_BILLING_CHECK Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE)
BAPI_ACC_BILLING_POST Accounting: Post invoice (OAG: LOAD RECEIVABLE)
BAPI_ACC_DOCUMENTS_RECORD Follow-On Document Numbers in Accounting for Multiple Source Documents
BAPI_ACC_EMPLOYEE_EXP_CHECK Accounting: Check G/L acct assignment for HR posting (OAG:POST JOURNAL
BAPI_ACC_EMPLOYEE_EXP_POST Accounting: Post G/L account assignment for HR posting (OAG:POST JOURN
BAPI_ACC_EMPLOYEE_PAY_CHECK Accounting: Check Vendor Acct Assignment for HR Posting (OAG:LOAD PAYA
BAPI_ACC_EMPLOYEE_PAY_POST Accounting: Post Vendor Acct Assignment for HR Posting (OAG: LOAD PAYA
BAPI_ACC_EMPLOYEE_REC_CHECK Accounting: Check Cust. Acct Assignmt for HR Posting (OAG:LOAD RECEIVA
BAPI_ACC_EMPLOYEE_REC_POST FI/CO: Post Customer Acct Assignment for HR Posting (OAG: LOAD RECEIVA
BAPI_ACC_GL_POSTING_CHECK Accounting: General G/L Account Posting
BAPI_ACC_GL_POSTING_POST Accounting: General G/L Account Posting
BAPI_ACC_GOODS_MOVEMENT_CHECK Accounting: Check Goods Movement (OAG: POST JOURNAL)
BAPI_ACC_GOODS_MOVEMENT_POST Accounting: Post Goods Movement (OAG: POST JOURNAL)
BAPI_ACC_INVOICE_RECEIPT_CHECK Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_INVOICE_RECEIPT_POST Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_PURCHASE_ORDER_CHECK Accounting: Check Purchase Order
BAPI_ACC_PURCHASE_ORDER_POST Accounting: Post Purchase Order
BAPI_ACC_PURCHASE_REQUI_CHECK Accounting: Check Purchase Requisition
BAPI_ACC_PURCHASE_REQUI_POST Accounting: Post Purchase Requisition
BAPI_ACC_SALES_ORDER_CHECK Accounting: Check Sales Order
BAPI_ACC_SALES_ORDER_POST Accounting: Post Sales Order
BAPI_ACC_SALES_QUOTA_CHECK Accounting: Check Customer Quotation
BAPI_ACC_SALES_QUOTA_POST Accounting: Post Customer Quotation
BAPI_ACC_TRAVEL_CHECK Accounting: Check Trip
BAPI_ACC_TRAVEL_POST Accounting: Post Trip
ACC5 FI/CO: BAPIs Asset Postings
BAPI_ACC_ASSET_ACQ_SETT_CHECK ACC: Asset Acquisition - Synchronous Determination of Capitalization V
BAPI_ACC_ASSET_ACQ_SETT_POST ACC: Asset Acquisition-Asynchronous Determination of Capitalization Va
BAPI_ACC_***_ACQUISITION_CHECK BAPI: Check Asset Acquisition
BAPI_ACC_***_INTRA_TRANS_CHECK Accounting: Post Asset Transfer
BAPI_ACC_***_POSTCAP_CHECK BAPI: Check Subsequent Capitalization
BAPI_ACC_***_RETIREMENT_CHECK BAPI: Check Asset Retirement
BAPI_ACC_***_TRANSFER_CHECK Accounting: Post Asset Transfer
BAPI_ACC_***_TRANSFER_POST Accounting: Post Asset Transfer
BAPI_ACC_***_TRANS_ACQ_CHECK Accounting: Check acquisition from transfer
BAPI_ACC_***_TRANS_ACQ_POST Accounting: Post acquisition from transfer
BAPI_ACC_***_TRANS_RET_CHECK Accounting: Post Asset Transfer
BAPI_ACC_AUC_ACQUISITION_CHECK Accounting: Asset Acquisition from Settlement
BAPI_ACC_AUC_ACQUISITION_POST Accounting: Asset Acquisition from Settlement
ACC6 Accounting: BAPIs for UPDATE II
BAPI_ACC_BILLING_REV_CHECK Accounting: Check Billing Document Reversal (OAG: LOAD RECEIVABLE)
BAPI_ACC_BILLING_REV_POST Accounting: Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE)
BAPI_ACC_GL_POSTING_REV_CHECK Accounting: Check Reversal of General G/L Account Posting
BAPI_ACC_GL_POSTING_REV_POST Accounting: Post General G/L Posting Reversal
BAPI_ACC_GOODS_MOV_REV_CHECK Accounting: Check Goods Movement Reversal (OAG: POST JOURNAL)
BAPI_ACC_GOODS_MOV_REV_POST Accounting: Post Goods Movement Reversal (OAG: POST JOURNAL)
BAPI_ACC_INVOICE_REV_CHECK Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_INVOICE_REV_POST Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE)
BAPI_ACC_PYMNTBLK_UPDATE_CHECK Accounting: Check Changes to Payment Block for Open Items
BAPI_ACC_PYMNTBLK_UPDATE_POST Accounting: Post Changes to Payment Block for Open Items
ACC9 Accounting: BAPIs
BAPI_ACC_DOCUMENT_CHECK Accounting: Check
BAPI_ACC_DOCUMENT_POST Accounting: Posting
BAPI_ACC_DOCUMENT_REV_CHECK Accounting: Check Reversal
BAPI_ACC_DOCUMENT_REV_POST Accounting: Post Reversal
AEMM Additionals in integrated mat. maint.
BAPI_ADDITIONAL_MAINTAINDATA Create and Change Additionals Assignments (Retail)
BEACTIVITY Process modeling activity
BAPI_ACTIVITY_COMPARE Test Module for Modeling
BAPI_ACTIVITY_GETALLCOUPLING Determination of Coupling Events for Several Activities
BAPI_ACTIVITY_GETCOUPLING Get activity coupling events
BAPI_ACTIVITY_GETDETAIL Read diagram
BAPI_ACTIVITY_GETPOTCOUPLING Get potential coupling events between two activities
BAPI_ACTIVITY_GET_PARENTS Delivers Higher-Level Activities
BAPI_ACTIVTY_GETDIAGRAMIDS Read diagram
CRM_CO_SLS CO Interface CRM Sales
BAPI_ACCOUNTING_PROXY_UPLOAD Account Assignment Objects for CRM Transactions
FAGL_SKF_BAPI
BAPI_ACC_POST_STAT_KEYFIGURE
FKN5 BAPI Account Balances
BAPI_ACCOUNT_GETBALANCES Retrieves Balances for a Contract Acct
IPPEBAPI_ACT
BAPI_1179_EXISTENCECHECK
BAPI_1179_REPLICATE
BAPI_1179_SAVEREPLICA
IPPEBAPI_BAL
BAPI_1183_EXISTENCECHECK
BAPI_1183_REPLICATE
BAPI_1183_SAVEREPLICA
IPPEBAPI_CMP iPPE: Component BAPIs
BAPI_1176001_EXISTENCECHECK Check Existence of Product Structure Variant
BAPI_1176_EXISTENCECHECK Check Existence of a Product Structure Node
BAPI_1176_REPLICATE Replicate Product Structure Nodes
BAPI_1176_SAVEREPLICA Maintain or Create Product Structure
IPPEBAPI_FLO
BAPI_1182_EXISTENCECHECK
BAPI_1182_REPLICATE
BAPI_1182_SAVEREPLICA
IPPEBAPI_GEN iPPE: BAPIs for Generic Engineering Node
BAPI_1197_EXISTENCECHECK Check Existence of Generic Engineering Node
BAPI_1197_REPLICATE Replicate the Generic Engineering Node
BAPI_1197_SAVEREPLICA Create and Change Generic Engineering Node
IPPEBAPI_MPO
BAPI_1220_REPLICATE
BAPI_1220_SAVEREPLICA
IPPEBAPI_PRM
BAPI_1196_EXISTENCECHECK
BAPI_1196_REPLICATE
BAPI_1196_SAVEREPLICA
IPPEBAPI_RES
BAPI_1193_EXISTENCECHECK
BAPI_1193_REPLICATE
BAPI_1193_SAVEREPLICA
K23G Service Function Modules
BAPI_ACC_CO_DOCUMENT_FIND Read CO Document for Manual Actual Postings
K40C CO Actual Postings, Manual
BAPI_ACC_ACTIVITY_ALLOC_CHECK Accounting: Check Activity Allocation
BAPI_ACC_ACTIVITY_ALLOC_POST Accounting: Post Activity Allocation
BAPI_ACC_ACT_POSTINGS_REVERSE Accounting: Reverse CO Documents - Manual Actual Postings
BAPI_ACC_MANUAL_ALLOC_CHECK Accounting: Check Manual Cost Allocation
BAPI_ACC_MANUAL_ALLOC_POST Accounting: Post Manual Cost Allocation
BAPI_ACC_PRIMARY_COSTS_CHECK Accounting: Check Primary Costs
BAPI_ACC_PRIMARY_COSTS_POST Accounting: Post Primary Costs
BAPI_ACC_REVENUES_CHECK Accounting: Check Revenues
BAPI_ACC_REVENUES_POST Accounting: Post Revenues
BAPI_ACC_SENDER_ACTIVITY_CHECK Accounting: Check Sender Activities
BAPI_ACC_SENDER_ACTIVITY_POST Accounting: Post Sender Activities
BAPI_ACC_STAT_KEY_FIG_CHECK Accounting: Check Statistical Key Figures
BAPI_ACC_STAT_KEY_FIG_POST Accounting: Post Statistical Key Figures
KACG Coding Block: FI/LO Part of KACB
BAPI_ACCSERV_CHECKACCASSIGNMT BAPI: Object BUS6001 AccountingServices, Method CheckAccountAssignment
KGR2 External Access to CO Hierarchies
BAPI_ACTIVITYTYPEGRP_ADDNODE Object BUS1115 (Activity Type Group) - Method AddNode
BAPI_ACTIVITYTYPEGRP_CREATE Object BUS1115 (Activity Type Group) - Method Create
BAPI_ACTIVITYTYPEGRP_GETDETAIL Object BUS1115 (Activity Type Group) - Method GetDetail
BAPI_ACTIVITYTYPEGRP_GETLIST Object BUS1115 (Activity Type Group) - Method GetList
KPLB BAPIs: Plan data interface
BAPI_ACT_INPUT_CHECK_AND_POST Activity Type Planning/Price Planning: Formal Parameter Check
BAPI_ACT_INPUT_READ Activity Type Planning/Price Planning: Formal Parameter Check
BAPI_ACT_PRICE_CHECK_AND_POST Activity Type Planning/Price Planning: Formal Parameter Check
BAPI_ACT_PRICE_READ Activity Type Planning/Price Planning: Formal Parameter Check
OPERS_CA Business Object: Other Personal Data
BAPI_ADDITIONALDATA_GETDETAIL Read additional personal data
BAPI_ADDPERSDATA_CHANGE Change additional personal data
BAPI_ADDPERSDATA_CREATE Create additional personal data
BAPI_ADDPERSDATA_DELETE Delete additional personal data
BAPI_ADDPERSDATA_DELIMIT Delimit additional personal data validity period
BAPI_ADDPERSDATA_GETDETAILEDLI Read instances with data
BAPI_ADDPERSDATA_GETLIST Read instances
PADR_AU Business Object AddressEmp (AU)
BAPI_ADDREMPAU_CHANGE ESS Address Change - Australia
BAPI_ADDREMPAU_CREATE ESS Address Create - Australia
BAPI_ADDREMPAU_CREATESUCCESSOR ESS Address Create Successor - Australia
BAPI_ADDREMPAU_GETDETAIL ESS Address Get Detail - Australia
BAPI_ADDREMPAU_GETDETAILEDLIST Read instances with data
BAPI_ADDREMPAU_REQUEST ESS Address Request - Australia
BAPI_ADDREMPAU_SIMULATECREATN ESS Address Simulate Creation - Australia
PADR_CH Business Object: AddressEmp
BAPI_ADDREMPCH_CREATESUCCESSOR Create Subsequent Employee Address Record
BAPI_ADDREMPCH_GETDETAILEDLIST Read Instances with Data
PADR_DE Business Object AddressEmp (DE)
BAPI_ADDREMPDE_CREATESUCCESSOR Create Next Employee Address Record
BAPI_ADDREMPDE_GETDETAILEDLIST Read Instances with Data
PADR_DK Business Object AddressEmp - DK
BAPI_ADDREMPDK_CREATESUCCESSOR Create Subs.Employee Address Record
BAPI_ADDREMPDK_GETDETAILEDLIST Read Instances with Data
PADR_ES Business Object AddrEmpE
BAPI_ADDREMPES_CREATESUCCESSOR Personnel number next record create
BAPI_ADDREMPES_GETDETAILEDLIST Read instances with data
PADR_FR Business Object AddrEmpFR
BAPI_ADDREMPFR_CREATESUCCESSOR Franch Employee Address: Create Next Record
BAPI_ADDREMPFR_GETDETAILEDLIST Read Data Records in Period (French Employee Addresses)
PADR_HK Business object: AddressEmp (HK)
BAPI_ADDREMPHK_CHANGE Change Employee Address (Hong Kong)
BAPI_ADDREMPHK_CREATE Create Employee Address (Hong Kong)
BAPI_ADDREMPHK_CREATESUCCESSOR Create subs.employee address record (Hong Kong)
BAPI_ADDREMPHK_GETDETAIL Read employee address (Hong Kong)
BAPI_ADDREMPHK_GETDETAILEDLIST Read instances with data (Hong Kong)
BAPI_ADDREMPHK_REQUEST Create locked employee address record (Hong Kong)
BAPI_ADDREMPHK_SIMULATECREATE Simulation: Create Employee Address (Hong Kong)
PADR_ID Business Object AddressEmp (ID)
BAPI_ADDREMPID_CHANGE ESS Address Change - Indonesia
BAPI_ADDREMPID_CREATE ESS Address Create - Indonesia
BAPI_ADDREMPID_CREATESUCCESSOR ESS Address Create Successor - Indonesia
BAPI_ADDREMPID_GETDETAIL ESS Address Get Detail - Indonesia
BAPI_ADDREMPID_GETDETAILEDLIST Read instances with data - Indonesia
BAPI_ADDREMPID_REQUEST Create locked employee address record - Indonesia
BAPI_ADDREMPID_SIMULATECREATIO ESS Address Simulate Creation - Indonesia
PADR_IE Business Object AddressEmp - Ireland
BAPI_ADDREMPIE_CREATESUCCESSOR Create subs.employee address record
BAPI_ADDREMPIE_GETDETAILEDLIST Read instances with data
PADR_IT HR Employee Self-Service: Address Italy
BAPI_ADDREMPIT_CREATESUCCESSOR Create personnel number next record
BAPI_ADDREMPIT_GETDETAILEDLIST <Currently not used>
PADR_MY Business Object AddressEmp (MY)
BAPI_ADDREMPMY_CHANGE ESS Address Change - Malaysia
BAPI_ADDREMPMY_CREATE ESS Address Create - Malaysia
BAPI_ADDREMPMY_CREATESUCCESSOR ESS Address Create Successor - Malaysia
BAPI_ADDREMPMY_GETDETAIL ESS Address Get Detail - Malaysia
RCP990
BAPI_1194_REPLICATE_GR
BAPI_1194_SAVEREP_MULTIPLE_GR
RCP993
BAPI_1198_REPLICATE_SR
BAPI_1198_SAVEREP_MULTIPLE_SR
RWCL Interface to Accounting
BAPI_ACC_DOCUMENT_DISPLAY Accounting: Display Method for Follow-On Document Display
BAPI_ACC_DOCUMENT_RECORD Accounting: Follow-on document numbers for source document
SZAM BAPIs f. BOR obj. BUS4003 (AddrContPart)
BAPI_ADDRCONTPART_SAVEREPLICA BAPI for inbound distribution of contact person addresses
Reward points if found helpful..
Cheers,
Chandra Sekhar.

BAPI for KB11N Transaction

Hi All,
I have requirement to populate standard KB11N fields with few other custom fields also. Please suggest if there is any BAPI or better solution
Thanks,
Shariq

Hi Shariq,
Please find below mentioned BAPIs
BAPI to post: BAPI_ACC_PRIMARY_COSTS_POST.
BAPI to reverse: BAPI_ACC_ACT_POSTINGS_REVERSE.
Reward points if useful.
Regards,
Amit

Why do we need separate t.codes KB11N and KB41N for reposting costs & rev?

Hi,
Why do we need separate t.codes KB11N and KB41N for reposting costs and revenues? I noticed that i can still use one t.code KB11N to post both costs and revenues, hence why do we need a separate t.code KB41N for revenues?

Hi,
The BAPI for costs allows more options than the one for revenues. For example, via BAPI_ACC_PRIMARY_COSTS_POST you can select sender Network, what you cannot do via BAPI_ACC_REVENUES_POST. The same is for 'cost object' as a receiver; you can do it only via BAPI for costs. In other aspects, the BAPI for costs could be used to repost revenues as well.
Regards,
Eli

Posting docs to KB11N transaction

Hi,
I am trying to post documents to KB11N transaction. The document is getting posted successfully.
However when I try to post the document using the BAPI BAPI_ACC_PRIMARY_COSTS_POST I get an error "Create account 7000001 for 04/29/2008 as a cost element in controlling area 1000".
Can someone please suggest me how to solve this problem.

Hi Abhishek
Have you managed to sort your problem?
Have you managed to successfully call the BAPI?
Could you please share you experiences with regards to using this BAPI?
Sample code would be appreciatted.
Thanks

BAPI_ACC_PRIMARY_COSTS_POST

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