BAPI/FM/User exit for F-27

Question

Hi All,
I am looking for a either a BAPI/FM or a user exit which is similar to tcode F-27. The reason being is i want to run this tcode in background.
I have been looking around in SDN but did not find any helpful posts for F-27. Anyone out there has any idea or workaround that would really be helpful. Or is it possible for me to create a custom function module to achieve the same?
Thanks in advance,
Karuna.

Answer 1

Hi,
Thank you very much. I am trying to use it. this is how i am using:
DATA:   ZFISCAL_PERIOD TYPE BAPI0002_4-FISCAL_PERIOD.
data:     obj_type like bapiache02-obj_type,
           obj_key like bapiache02-obj_key,
        obj_sys like bapiache02-obj_sys,
        documentheader like bapiache09,
        accountgl like bapiacgl09 occurs 0 with header line,
        currencyamount like bapiaccr09 occurs 0 with header line,
        return like bapiret2 occurs 0 with header line,
        extension1 like bapiextc occurs 0 with header line.
        documentheader-username = sy-uname.
        documentheader-header_txt = 'Test using BAPI'.
        documentheader-comp_code = '0010'.
        documentheader-doc_date = sy-datum.
        documentheader-pstng_date = sy-datum.
        documentheader-doc_type = 'DG'.
        documentheader-ref_doc_no = 'Test using BAPI'.
        documentheader-BUS_ACT = 'RFBU'.
        documentheader-FISC_YEAR = '2009'.
        documentheader-FIS_PERIOD = ZFISCAL_PERIOD.
        currencyamount-itemno_acc = '1'.
        currencyamount-currency = 'USD'.
        currencyamount-amt_doccur = '101.00'.
        append currencyamount.
        currencyamount-itemno_acc = '2'.
        currencyamount-currency = 'USD'.
        currencyamount-amt_doccur = '-101.00'.
        append currencyamount.
        CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
          EXPORTING
            DOCUMENTHEADER          = documentheader
          CUSTOMERCPD             =
          CONTRACTHEADER          =
        IMPORTING
          OBJ_TYPE                =
          OBJ_KEY                 =
          OBJ_SYS                 =
          TABLES
          ACCOUNTGL               =  accountgl
          ACCOUNTRECEIVABLE       =
          ACCOUNTPAYABLE          =
          ACCOUNTTAX              =
            CURRENCYAMOUNT  = currencyamount
          CRITERIA                   =
          VALUEFIELD              =
          EXTENSION1              =
            RETURN                     = return
          PAYMENTCARD         =
          CONTRACTITEM         =
          EXTENSION2              =
          REALESTATE             =
          ACCOUNTWT              =
          if sy-subrc = 0.
              WRITE 'SUCESS'.
          else.
             write 'NOT SUCCESS'.
          endif.
When i am executing this i am getting 2 errors in RETURN:
1. Error in document: BKPFF $ ESRCLNT200
2. FI/CO interface: Inconsistent FI/CO document header data for updating
Can you please help me, if i am missing anything?
Thanks,
Karuna.