Example program - posting accounting document, Idoc ( ACC_DOCUMENT )
Hi fellows developers,
here is an example of usage of the IDOC, directly in program for an accounting document
(ALE message type ACC_DOCUMENT, bapi BAPI_ACC_DOCUMENT_POST )).
It was inspired by the lack of a flexible usage of this IDOC in LSMW
(f.e. booking of Gl and Vendor from the same file).
Both cases inbound and outbound are covered, although the outbound idoc was delivered in state
for furthere dispatching and was further not tested.
You can adapt this example to any idoc type (bapi type) and load data from anywhere ( file, table, etc.).
If you have question please ask.
On my system works !!!:)))
I hope it will help you in your daily work.
Regards,
Miroslaw
*& Report Z_MKPR87
*& Version 1.0 - creates idoc for accounting document with status
*& 64 - inbound and 30 - outbound.
*& Then you need to execute program RBDAPP01 for this message type (inbound),
*& for outbound further dispatching with appropriate tool is required (not tested here).
*& For inbound, complete booking of document was tested. For outbound
*& only to the stage 30 - 'Idoc ready for dispatch'.
*& Program does not require any additional DDIC objects.
*& The solution gives you possibility for example to book document G/L + Vendor items,
*& strictly speaking the whole power of this bapi in IDOC can be used. Unfortunately
*& in LSMW its not the case.:)
*& Data for idoc is takken from internal table, but can be loaded from anywhere.
REPORT Z_MKPR87.
INCLUDE Z_MKPPR87_TOP.
INCLUDE Z_MKPPR87_SEL.
INCLUDE Z_MKPPR87_EVN.
INCLUDE Z_MKPPR87_IDOC.
*& Include Z_MKPPR87_TOP
CONSTANTS:
input structure for idoc ***
Achtung! don't use BAPI input structures
they are similar but not flat ( the casting cannot occure, since idoc
needs flat data - see 'sdata' field in edidd )
gc_idoc_structure1(27) TYPE c VALUE 'E1BPACHE09',
gc_idoc_structure2(27) TYPE c VALUE 'E1BPACGL09',
gc_idoc_structure3(27) TYPE c VALUE 'E1BPACCR09'.
Structrures for IDOC : ALE message type - ACC_DOCUMENT
BAPI - BAPI_ACC_DOCUMENT_POST
NOTE! The E1BPXXXXXX structures are flat (char type), opposite to
BAPI structures (BAPIACHE09. etc. )
DATA: gs_DOCUMENTHEADER TYPE E1BPACHE09,
gt_ACCOUNTGL TYPE TABLE OF E1BPACGL09,
gt_CURRENCYAMOUNT TYPE TABLE OF E1BPACCR09,
gt_idoc_str_names TYPE TABLE OF char15,
gs_edidc LIKE edidc,
gt_idoc_data TYPE TABLE OF edidd,
gt_comm_idoc_control TYPE TABLE OF edidc.
*& Include Z_MKPPR87_SEL
SELECTION-SCREEN BEGIN OF BLOCK bk2 WITH FRAME TITLE text-002.
PARAMETERS:
p_itype TYPE char15 DEFAULT 'ACC_DOCUMENT03',
*'CREMAS04',
p_mtype TYPE EDIDC-mestyp DEFAULT 'ACC_DOCUMENT',
p_rport TYPE EDIDC-rcvpor DEFAULT 'LSMW',
p_rtype TYPE EDIDC-rcvprt DEFAULT 'US',
p_rname TYPE EDIDC-rcvprn DEFAULT 'Z_MKARAS',
p_inbd TYPE c DEFAULT 'X'. " C - inbound (2), space - outbound (1)
SELECTION-SCREEN END OF BLOCK bk2.
*& Include Z_MKPPR87_EVN
INITIALIZATION.
PERFORM initialize_idoc_const.
START-OF-SELECTION.
PERFORM create_idoc.
*& Include Z_MKPPR87_IDOC
*& Form create_idoc
text
FORM create_idoc.
PERFORM set_bussines_data
USING
gs_documentheader
gt_accountgl
gt_currencyamount.
PERFORM build_idoc_from_bus_dat
USING
gs_documentheader
gt_accountgl
gt_currencyamount
CHANGING
gt_idoc_data.
CASE p_inbd.
WHEN 'X'.
PERFORM create_inbound_idoc.
WHEN space.
PERFORM create_outbound_idoc.
ENDCASE.
ENDFORM. "create_idoc
*& Form create_inbound_idoc
text
FORM create_inbound_idoc.
PERFORM set_idoc_control_inbound CHANGING gs_edidc.
CALL FUNCTION 'IDOC_WRITE_AND_START_INBOUND'
EXPORTING
i_edidc = gs_edidc
TABLES
i_edidd = gt_idoc_data.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ELSE.
MESSAGE 'Inbound idoc(s) created, check in TAC WE02' TYPE 'I'.
ENDIF.
ENDFORM. "create_inbound_idoc
*& Form create_outbound_idoc
text
FORM create_outbound_idoc.
PERFORM set_idoc_control_outbound CHANGING gs_edidc.
CALL FUNCTION 'MASTER_IDOC_DISTRIBUTE'
EXPORTING
master_idoc_control = gs_edidc
TABLES
communication_idoc_control = gt_comm_idoc_control
master_idoc_data = gt_idoc_data.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ELSE.
MESSAGE 'Outbound idoc(s) created, check in TAC WE02' TYPE 'I'.
ENDIF.
ENDFORM. "create_outbound_idoc
*& Form set_idoc_control_inbound
text
-->CT_EDIDC text
FORM set_idoc_control_inbound CHANGING cs_edidc LIKE gs_edidc.
DATA: ls_edidc TYPE edidc.
cs_edidc-direct = '2'.
cs_edidc-idoctp = p_itype.
cs_edidc-mestyp = p_mtype.
cs_edidc-rcvpor = 'SAPECI'.
cs_edidc-rcvprt = p_rtype.
cs_edidc-rcvprn = p_rname.
cs_edidc-sndpor = p_rport.
cs_edidc-sndprt = p_rtype.
cs_edidc-sndprn = p_rname.
cs_edidc-credat = sy-datum.
cs_edidc-cretim = sy-uzeit.
ENDFORM. "set_idoc_control
*& Form set_idoc_control_outbound
text
-->CS_EDIDC text
FORM set_idoc_control_outbound CHANGING cs_edidc LIKE gs_edidc.
DATA: ls_edidc TYPE edidc.
cs_edidc-direct = '1'.
cs_edidc-idoctp = p_itype.
cs_edidc-mestyp = p_mtype.
cs_edidc-rcvpor = p_rport.
cs_edidc-rcvprt = p_rtype.
cs_edidc-rcvprn = p_rname.
cs_edidc-sndpor = 'SAPECI'.
cs_edidc-sndprt = p_rtype.
cs_edidc-sndprn = p_rname.
cs_edidc-credat = sy-datum.
cs_edidc-cretim = sy-uzeit.
ENDFORM. "set_idoc_control_outbound
*& Form set_bussines_data
text
-->CS_DOCUMENTHEADER text
-->CT_ACCOUNTGL text
-->CT_CURRENCYAMOUNT text
FORM set_bussines_data USING cs_documentheader LIKE gs_documentheader
ct_accountgl LIKE gt_accountgl
ct_currencyamount LIKE gt_currencyamount.
CHANGING ct_idoc_data LIKE edidd.
DATA:
ls_documentheader TYPE e1bpache09,
ls_accountgl LIKE LINE OF gt_accountgl,
ls_currencyamount LIKE LINE OF gt_currencyamount.
HEADER **
cs_documentheader-bus_act = 'RFBU'.
cs_documentheader-username = 'RNOWAK'.
cs_documentheader-comp_code = '1000'.
cs_documentheader-doc_date = '20071205'.
cs_documentheader-pstng_date = '20071205'.
cs_documentheader-fisc_year = '2007'.
cs_documentheader-fis_period = '12'.
cs_documentheader-doc_type = 'JE'.
POSITIONS ***
111111111 ****
ls_accountgl-itemno_acc = '0000000001'.
ls_accountgl-gl_account = '0000473110'.
ls_accountgl-item_text = 'MIK test dokumentu GL z programu IUE'.
ls_accountgl-comp_code = '1000'.
ls_accountgl-tax_code = '0I'.
ls_accountgl-costcenter = '0000001000'.
ls_currencyamount-itemno_acc = '0000000001'.
ls_currencyamount-currency = 'PLN'.
ls_currencyamount-amt_doccur = '496'.
APPEND ls_accountgl TO ct_accountgl.
APPEND ls_currencyamount TO ct_currencyamount.
2222222222 ****
ls_accountgl-itemno_acc = '0000000002'.
ls_accountgl-gl_account = '0000113302'.
ls_accountgl-item_text = 'MIK test dokumentu GL z programu IUE'.
ls_accountgl-comp_code = '1000'.
ls_accountgl-tax_code = ''.
ls_accountgl-costcenter = ''.
ls_currencyamount-itemno_acc = '0000000002'.
ls_currencyamount-currency = 'PLN'.
ls_currencyamount-amt_doccur = '-496'.
APPEND ls_accountgl TO ct_accountgl.
APPEND ls_currencyamount TO ct_currencyamount.
ENDFORM. "set_bussines_data
*& Form build_idoc_from_bus_dat
text
-->IS_DOCUMENTHEADER text
-->IT_ACCOUNTGL text
-->IT_CURRENCYAMOUNT text
-->CT_IDOC_DATA text
FORM build_idoc_from_bus_dat USING is_documentheader LIKE gs_documentheader
it_accountgl LIKE gt_accountgl
it_currencyamount LIKE gt_currencyamount
CHANGING ct_idoc_data LIKE gt_idoc_data.
DATA:
ls_documentheader LIKE is_documentheader,
ls_accountgl LIKE LINE OF it_accountgl ,
ls_currencyamount LIKE LINE OF it_currencyamount,
ls_idoc_data LIKE LINE OF ct_idoc_data.
Document header *****
ls_documentheader = is_documentheader.
ls_idoc_data-segnam = gc_idoc_structure1.
ls_idoc_data-sdata = ls_documentheader.
APPEND ls_idoc_data TO ct_idoc_data.
Positions G/L part ************
LOOP AT it_accountgl INTO ls_accountgl.
ls_idoc_data-segnam = gc_idoc_structure2.
ls_idoc_data-sdata = ls_accountgl.
APPEND ls_idoc_data TO ct_idoc_data.
ENDLOOP.
Currency Items part ******
LOOP AT it_currencyamount INTO ls_currencyamount.
ls_idoc_data-segnam = gc_idoc_structure3.
ls_idoc_data-sdata = ls_currencyamount.
APPEND ls_idoc_data TO ct_idoc_data.
ENDLOOP.
ENDFORM. "build_idoc_from_bus_dat
*& Form initialize_idoc_const
text
FORM initialize_idoc_const.
APPEND gc_idoc_structure1 TO gt_idoc_str_names.
APPEND gc_idoc_structure2 TO gt_idoc_str_names.
APPEND gc_idoc_structure3 TO gt_idoc_str_names.
ENDFORM. "initialize_idoc_const
I summarized postings and posted again into the same system. Yes, you can save an IDOC in your own system...There's an IDOC FM that will do just that... In my case, I did:
after receipt of IDOC and posting,
process the idoc tables, rebuilding the input into tables.
Summarize the tables, as needed.
Create a new IDOC with a specific function code.
Save the IDOC in my own system, using IDOC_INBOUND_ASYNCHRONOUS, as I recall.
I had a custom process code that fired off the standard FM to process the JE posting. I don't remember all the variables, but I have this stored as my example:
DATA : p_sndprn TYPE edi_sndpn3.
* Control Record Build.
CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'
IMPORTING
own_logical_system = p_sndprn
EXCEPTIONS
OTHERS = 0.
iedidc-direct = '2'.
iedidc-idoctyp = 'FIDCCP02'.
iedidc-mestyp = 'FIDCC2'.
iedidc-mesfct = 'ACC'. <customer made up....used to control which process codes fire off when for standard message.
iedidc-sndprt = 'LS'.
iedidc-sndprn = p_sndprn.
iedidc-rcvprn = wa-rcvprn.
iedidc-rcvprt = 'LS'.
iedidc-sndpor = 'SAP_EDI_SC'.
iedidc-credat = sy-datum.
iedidc-cretim = sy-uzeit.
APPEND iedidc.
* IDOC store routine...must commit work
* to get IDOC transferred to the IDOC processor.
CALL FUNCTION 'IDOC_INBOUND_ASYNCHRONOUS'
TABLES
idoc_control_rec_40 = iedidc
idoc_data_rec_40 = iedidd.
ENDFORM. " send_idoc
Edited by: DaveL on Oct 25, 2011 8:15 PM
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data: v_dmbtr like bsis-dmbtr,
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v_amt like bsis-dmbtr,
febep_amt like bsis-dmbtr,
bseg_amt like bsis-dmbtr,
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it_return like table of bapiret2 with header line,
commit_ret like table of bapiret2 with header line,
l_type like ws_documentheader-obj_type,
l_key like ws_documentheader-obj_key,
l_sys like ws_documentheader-obj_sys.
if i_febep-vgint eq 'Y699'.
unpack i_febep-kfmod to v_kfmod.
select single dmbtr from bsis into v_dmbtr where
bukrs eq i_febko-bukrs and hkont eq v_kfmod
and belnr eq i_febep-zuonr.
if sy-subrc eq 0.
v_amt = abs( i_febep-kwbtr - v_dmbtr ).
if i_febep-kwbtr > v_dmbtr.
febep_amt = -1 * v_amt.
bseg_amt = v_amt.
elseif v_dmbtr > i_febep-kwbtr.
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febep_amt = v_amt.
endif.
endif.
if v_amt ne space.
posting code
filling header
clear ws_documentheader.
ws_documentheader-bus_act = 'RFBU'.
ws_documentheader-username = sy-uname.
ws_documentheader-header_txt = 'BAPI Test'.
ws_documentheader-comp_code = i_febko-bukrs.
ws_documentheader-doc_date = sy-datum.
ws_documentheader-pstng_date = sy-datum.
ws_documentheader-fisc_year = '2006'.
ws_documentheader-doc_type = 'ZB'.
filling GL A/c
clear it_accountgl.
it_accountgl-itemno_acc = 1.
it_accountgl-gl_account = '0000822000'.
it_accountgl-doc_type = 'ZB'.
it_accountgl-comp_code = i_febko-bukrs.
it_accountgl-pstng_date = sy-datum.
it_accountgl-value_date = sy-datum.
append it_accountgl.
clear it_accountgl.
it_accountgl-itemno_acc = 2.
it_accountgl-gl_account = v_kfmod.
it_accountgl-gl_account = '0000101002'.
it_accountgl-doc_type = 'ZB'.
it_accountgl-comp_code = i_febko-bukrs.
it_accountgl-pstng_date = sy-datum.
it_accountgl-value_date = sy-datum.
append it_accountgl.
fillilng Currency amt
clear it_currencyamount.
it_currencyamount-itemno_acc = 1.
*it_currencyamount-curr_type = '10'.
it_currencyamount-currency = i_febep-kwaer.
it_currencyamount-amt_doccur = febep_amt.
it_currencyamount-amt_base = '0.0000'.
it_currencyamount-disc_base = '0.0000'.
it_currencyamount-disc_amt = '0.0000'.
append it_currencyamount.
clear it_currencyamount.
it_currencyamount-itemno_acc = 2.
*it_currencyamount-curr_type = '10'.
it_currencyamount-currency = i_febep-kwaer.
it_currencyamount-amt_doccur = bseg_amt.
it_currencyamount-amt_base = '0.0000'.
it_currencyamount-disc_base = '0.0000'.
it_currencyamount-disc_amt = '0.0000'.
append it_currencyamount.
*calling bapi
call function 'BAPI_ACC_DOCUMENT_POST'
exporting
documentheader = ws_documentheader
importing
obj_type = l_type
obj_key = l_key
obj_sys = l_sys
tables
accountgl = it_accountgl
currencyamount = it_currencyamount
return = it_return.
read table it_return with key type = 'S'.
if sy-subrc = 0.
clear commit_ret.
refresh commit_ret.
call function 'BAPI_TRANSACTION_COMMIT'
exporting
wait = 'X'
importing
return = commit_ret.
endif.
endif.
endif. -
BAPI for posting accounting documents
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Can anyone please provide me with the BAPI to be used for GL postings with example.Hi,
Use the BAPI BAPI_ACC_DOCUMENT_POST for posting Documents.
Check the sample code related to posting.
REPORT acc_bapi_document .
selection-screen begin of block bl01 .
parameters:
check_l radiobutton group rb1,
check_a default 'X' radiobutton group rb1,
post radiobutton group rb1.
selection-screen uline.
parameters:
rev_c radiobutton group rb1,
rev_p radiobutton group rb1.
selection-screen uline.
parameters:
ref_key like bapiache01-obj_key default 'TEST000001BAPICALL',
dest like bdi_logsys-logsys default ' '.
selection-screen end of block bl01 .
data:
gd_documentheader like bapiache09,
gd_customercpd like bapiacpa09,
gd_fica_hd like bapiaccahd,
it_accountreceivable like table of bapiacar09 with header line,
it_accountgl like table of bapiacgl09 with header line,
it_accounttax like table of bapiactx09 with header line,
it_criteria like table of bapiackec9 with header line,
it_valuefield like table of bapiackev9 with header line,
it_currencyamount like table of bapiaccr09 with header line,
it_return like table of bapiret2 with header line,
it_receivers like table of bdi_logsys with header line,
it_fica_it like table of bapiaccait with header line,
it_accountpayable like table of bapiacap09 with header line,
it_paymentcard like table of bapiacpc09 with header line,
it_ext like table of bapiacextc with header line.
it_re LIKE TABLE OF bapiacre09 WITH HEADER LINE,
it_ext2 LIKE TABLE OF bapiparex WITH HEADER LINE.
perform fill_internal_tables.
if check_l = 'X'.
call function 'BAPI_ACC_DOCUMENT_CHECK'
destination dest
exporting
documentheader = gd_documentheader
customercpd = gd_customercpd
contractheader = gd_fica_hd
tables
accountgl = it_accountgl
accountreceivable = it_accountreceivable
accountpayable = it_accountpayable
accounttax = it_accounttax
currencyamount = it_currencyamount
criteria = it_criteria
valuefield = it_valuefield
extension1 = it_ext
return = it_return
paymentcard = it_paymentcard
contractitem = it_fica_it.
extension2 = it_ext2
realestate = it_re.
write: / 'Result of check lines:'. "#EC NOTEXT
perform show_messages.
endif.
if check_a = 'X'.
call function 'BAPI_ACC_DOCUMENT_CHECK'
destination dest
exporting
documentheader = gd_documentheader
customercpd = gd_customercpd
contractheader = gd_fica_hd
tables
accountgl = it_accountgl
accountreceivable = it_accountreceivable
accountpayable = it_accountpayable
accounttax = it_accounttax
currencyamount = it_currencyamount
criteria = it_criteria
valuefield = it_valuefield
extension1 = it_ext
return = it_return
paymentcard = it_paymentcard
contractitem = it_fica_it.
extension2 = it_ext2
realestate = it_re.
write: / 'Result of check all:'. "#EC NOTEXT
perform show_messages.
endif.
if post = 'X'.
data: l_type like gd_documentheader-obj_type,
l_key like gd_documentheader-obj_key,
l_sys like gd_documentheader-obj_sys.
if dest = space or
dest = gd_documentheader-obj_sys.
post synchron
call function 'BAPI_ACC_DOCUMENT_POST'
exporting
documentheader = gd_documentheader
customercpd = gd_customercpd
contractheader = gd_fica_hd
importing
obj_type = l_type
obj_key = l_key
obj_sys = l_sys
tables
accountgl = it_accountgl
accountreceivable = it_accountreceivable
accountpayable = it_accountpayable
accounttax = it_accounttax
currencyamount = it_currencyamount
criteria = it_criteria
valuefield = it_valuefield
extension1 = it_ext
return = it_return
paymentcard = it_paymentcard
contractitem = it_fica_it.
extension2 = it_ext2
realestate = it_re.
write: / 'Result of post:'. "#EC NOTEXT
perform show_messages.
else.
create Idoc
it_receivers-logsys = dest.
append it_receivers.
call function 'ALE_ACC_DOCUMENT_POST'
exporting
documentheader = gd_documentheader
customercpd = gd_customercpd
contractheader = gd_fica_hd
tables
accountgl = it_accountgl
accountreceivable = it_accountreceivable
accountpayable = it_accountpayable
accounttax = it_accounttax
currencyamount = it_currencyamount
criteria = it_criteria
valuefield = it_valuefield
extension1 = it_ext
paymentcard = it_paymentcard
contractitem = it_fica_it
extension2 = it_ext2
realestate = it_re
receivers = it_receivers
COMMUNICATION_DOCUMENTS =
APPLICATION_OBJECTS =
exceptions
error_creating_idocs = 1
others = 2 .
if sy-subrc = 0.
write: / 'IDoc created'. "#EC NOTEXT
else.
write: sy-msgid.
endif.
endif.
endif.
if rev_p = 'X' or rev_c = 'X'.
data: rev like bapiacrev,
rev_key like ref_key.
rev_key = ref_key.
rev_key(1) = 'R'.
rev-obj_type = gd_documentheader-obj_type.
rev-obj_key = rev_key.
rev-obj_sys = gd_documentheader-obj_sys.
rev-obj_key_r = ref_key.
if rev_c is initial.
if dest = space or
dest = gd_documentheader-obj_sys.
call function 'BAPI_ACC_DOCUMENT_REV_POST'
exporting
reversal = rev
bus_act = gd_documentheader-bus_act
tables
return = it_return.
else.
it_receivers-logsys = dest.
append it_receivers.
call function 'ALE_ACC_DOCUMENT_REV_POST'
exporting
reversal = rev
busact = gd_documentheader-bus_act
OBJ_TYPE = 'BUS6035'
SERIAL_ID = '0'
tables
receivers = it_receivers
COMMUNICATION_DOCUMENTS =
APPLICATION_OBJECTS =
exceptions
error_creating_idocs = 1
others = 2
if sy-subrc 0.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
else.
write: / 'IDoc created'. "#EC NOTEXT
endif.
endif.
else.
call function 'BAPI_ACC_DOCUMENT_REV_CHECK'
exporting
reversal = rev
bus_act = gd_documentheader-bus_act
tables
return = it_return.
endif.
write: / 'Result of Reversal Posting:'. "#EC NOTEXT
perform show_messages.
endif.
commit work.
Form fill_internal_tables
form fill_internal_tables.
perform fill_header.
perform fill_accountgl.
perform fill_accountar.
perform fill_accountap.
perform fill_accounttax.
perform fill_currencyamount.
perform fill_criteria.
perform fill_valuefield.
perform fill_re.
perform fill_cpd.
perform fill_contractitem.
perform fill_contractheader.
perform fill_paymentcard.
perform fill_extension.
endform. " fill_internal_tables
Form Show_messages
form show_messages.
if it_return[] is initial.
write: / 'no messages'.
else.
skip 1.
loop at it_return.
write: / it_return-type,
(2) it_return-id,
it_return-number,
(80) it_return-message,
IT_RETURN-LOG_NO
IT_RETURN-LOG_MSG_NO
it_return-message_v1,
IT_RETURN-MESSAGE_V2
IT_RETURN-MESSAGE_V3
IT_RETURN-MESSAGE_V4
(20) it_return-parameter,
(3) it_return-row,
it_return-field.
IT_RETURN-SYSTEM
endloop.
endif.
uline.
endform. " Show_messages
FORM fill_accountgl *
form fill_accountgl.
clear it_accountgl.
it_accountgl-itemno_acc = 2.
it_accountgl-gl_account = '0021510201'.
it_accountgl-item_text = 'BAPI Test G/L line item'. "#EC NOTEXT
it_accountgl-bus_area = '01'.
it_accountgl-profit_ctr = '0000010101'.
it_accountgl-comp_code = 'SLOC'.
append it_accountgl.
clear it_accountgl.
it_accountgl-itemno_acc = 3.
it_accountgl-gl_account = '0082000201'.
it_accountgl-item_text = 'BAPI Test G/L line item'. "#EC NOTEXT
it_accountgl-bus_area = '01'.
it_accountgl-profit_ctr = '0000010101'.
it_accountgl-comp_code = 'SLOC'.
it_accountgl-tax_code = 'A3'.
append it_accountgl.
clear it_accountgl.
it_accountgl-itemno_acc = 5.
it_accountgl-gl_account = '0021510201'.
it_accountgl-item_text = 'BAPI Test G/L line item'. "#EC NOTEXT
it_accountgl-bus_area = '01'.
it_accountgl-profit_ctr = '0000010301'.
it_accountgl-comp_code = 'SLOC'.
append it_accountgl.
clear it_accountgl.
it_accountgl-itemno_acc = 6.
it_accountgl-gl_account = '0082000201'.
it_accountgl-item_text = 'BAPI Test G/L line item'. "#EC NOTEXT
it_accountgl-bus_area = '01'.
it_accountgl-profit_ctr = '0000010301'.
it_accountgl-comp_code = 'SLOC'.
it_accountgl-tax_code = 'A3'.
append it_accountgl.
clear it_accountgl.
it_accountgl-itemno_acc = 7.
it_accountgl-itemno_acc = 8.
it_accountgl-gl_account = '0021510201'.
it_accountgl-item_text = 'BAPI Test G/L line item'. "#EC NOTEXT
it_accountgl-bus_area = '90'.
it_accountgl-profit_ctr = '0000900008'.
it_accountgl-comp_code = 'CORP'.
append it_accountgl.
clear it_accountgl.
it_accountgl-itemno_acc = 8.
it_accountgl-itemno_acc = 9.
it_accountgl-gl_account = '0082000201'.
it_accountgl-item_text = 'BAPI Test G/L line item'. "#EC NOTEXT
it_accountgl-bus_area = '90'.
it_accountgl-profit_ctr = '0000900008'.
it_accountgl-comp_code = 'CORP'.
it_accountgl-tax_code = 'A3'.
append it_accountgl.
endform. "fill_accountgl
FORM fill_header *
form fill_header.
CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'
IMPORTING
own_logical_system = gd_documentheader-obj_sys.
OBJ_TYPE has to be replaced by customers object key (Y* or Z*)
gd_documentheader-obj_type = 'IDOC'.
gd_documentheader-obj_key = ref_key.
gd_documentheader-username = sy-uname.
gd_documentheader-header_txt = 'BAPI Test'. "#EC NOTEXT
gd_documentheader-obj_key_r =
GD_DOCUMENTHEADER-reason_rev =
gd_documentheader-comp_code = 'SLOC'.
GD_DOCUMENTHEADER-AC_DOC_NO =
gd_documentheader-fisc_year = sy-datum(4).
gd_documentheader-doc_date = sy-datum.
gd_documentheader-pstng_date = sy-datum.
GD_DOCUMENTHEADER-TRANS_DATE =
GD_DOCUMENTHEADER-VALUE_DATE =
GD_DOCUMENTHEADER-FIS_PERIOD =
gd_documentheader-doc_type = 'KR'.
gd_documentheader-ref_doc_no = 'xxxx'.
GD_DOCUMENTHEADER-COMPO_ACC =
gd_documentheader-bus_act = 'RFBU'.
endform. "fill_header
FORM fill_contractheader *
form fill_contractheader.
gd_fica_hd-doc_no =
gd_fica_hd-doc_type_ca =
gd_fica_hd-res_key =
gd_fica_hd-fikey =
gd_fica_hd-payment_form_ref =
endform. "fill_contractheader
FORM fill_cpd *
form fill_cpd.
gd_customercpd-name
gd_customercpd-name_2
gd_customercpd-name_3
gd_customercpd-name_4
gd_customercpd-postl_code
gd_customercpd-city
gd_customercpd-country
gd_customercpd-country_iso
gd_customercpd-street
gd_customercpd-po_box
gd_customercpd-pobx_pcd
gd_customercpd-pobk_curac
gd_customercpd-bank_acct
gd_customercpd-bank_no
gd_customercpd-bank_ctry
gd_customercpd-bank_ctry_iso
gd_customercpd-tax_no_1
gd_customercpd-tax_no_2
gd_customercpd-tax
gd_customercpd-equal_tax
gd_customercpd-region
gd_customercpd-ctrl_key
gd_customercpd-instr_key
gd_customercpd-dme_ind
gd_customercpd-langu_iso
endform. "fill_cpd
FORM fill_ar *
form fill_accountar.
CLEAR it_accountreceivable.
it_accountreceivable-itemno_acc =
it_accountreceivable-customer =
IT_ACCOUNTRECEIVABLE-REF_KEY_1 =
IT_ACCOUNTRECEIVABLE-REF_KEY_2 =
IT_ACCOUNTRECEIVABLE-REF_KEY_3 =
IT_ACCOUNTRECEIVABLE-PMNTTRMS =
IT_ACCOUNTRECEIVABLE-BLINE_DATE =
IT_ACCOUNTRECEIVABLE-DSCT_DAYS1 =
IT_ACCOUNTRECEIVABLE-DSCT_DAYS2 =
IT_ACCOUNTRECEIVABLE-NETTERMS =
IT_ACCOUNTRECEIVABLE-DSCT_PCT1 =
IT_ACCOUNTRECEIVABLE-DSCT_PCT2 =
IT_ACCOUNTRECEIVABLE-PYMT_METH =
IT_ACCOUNTRECEIVABLE-DUNN_KEY =
IT_ACCOUNTRECEIVABLE-DUNN_BLOCK =
IT_ACCOUNTRECEIVABLE-PMNT_BLOCK =
IT_ACCOUNTRECEIVABLE-VAT_REG_NO =
IT_ACCOUNTRECEIVABLE-ALLOC_NMBR =
it_accountreceivable-item_text =
IT_ACCOUNTRECEIVABLE-PARTNER_BK =
IT_ACCOUNTRECEIVABLE-GL_ACCOUNT =
it_accountreceivable-comp_code
it_accountreceivable-bus_area
it_accountreceivable-pmtmthsupl
it_accountreceivable-paymt_ref
it_accountreceivable-scbank_ind
it_accountreceivable-businessplace
it_accountreceivable-sectioncode
it_accountreceivable-branch
it_accountreceivable-pymt_cur
it_accountreceivable-pymt_cur_iso
it_accountreceivable-pymt_amt
it_accountreceivable-c_ctr_area
it_accountreceivable-bank_id
it_accountreceivable-supcountry
it_accountreceivable-supcountry_iso
it_accountreceivable-tax_code
it_accountreceivable-taxjurcode
it_accountreceivable-tax_date
it_accountreceivable-sp_gl_ind
it_accountreceivable-partner_guid = '1465464654'.
APPEND it_accountreceivable.
endform. "fill_accountar
FORM fill_ap *
form fill_accountap.
clear it_accountpayable.
it_accountpayable-itemno_acc = 1.
it_accountpayable-vendor_no = '0000060259'.
it_accountpayable-vendor_no = '0000060693'.
it_accountpayable-gl_account
it_accountpayable-ref_key_1
it_accountpayable-ref_key_2
it_accountpayable-ref_key_3
it_accountpayable-comp_code = 'SLOC'.
it_accountpayable-bus_area = '01'.
it_accountpayable-pmnttrms = 'A000'.
it_accountpayable-bline_date
it_accountpayable-dsct_days1
it_accountpayable-dsct_days2
it_accountpayable-netterms
it_accountpayable-dsct_pct1
it_accountpayable-dsct_pct2
it_accountpayable-pymt_meth
it_accountpayable-pmtmthsupl
it_accountpayable-pmnt_block
it_accountpayable-scbank_ind
it_accountpayable-supcountry
it_accountpayable-supcountry_iso
it_accountpayable-bllsrv_ind
it_accountpayable-alloc_nmbr
it_accountpayable-item_text = 'BAPI Test A/P line item'. "#EC NOTEXT
it_accountpayable-po_sub_no
it_accountpayable-po_checkdg
it_accountpayable-po_ref_no
it_accountpayable-w_tax_code
it_accountpayable-businessplace
it_accountpayable-sectioncode
it_accountpayable-instr1
it_accountpayable-instr2
it_accountpayable-instr3
it_accountpayable-instr4
it_accountpayable-branch
it_accountpayable-pymt_cur
it_accountpayable-pymt_amt
it_accountpayable-pymt_cur_iso
it_accountpayable-sp_gl_ind
append it_accountpayable.
endform. "fill_accountap
FORM fill_tax *
form fill_accounttax.
clear it_accounttax.
it_accounttax-itemno_acc = 4.
it_accounttax-gl_account = '0011361502'.
it_accounttax-tax_code = 'A3'.
it_accounttax-acct_key = 'VST'.
it_accounttax-cond_key = 'MWVS'.
it_accounttax-itemno_tax = 8.
append it_accounttax.
clear it_accounttax.
it_accounttax-itemno_acc = 7.
it_accounttax-gl_account = '0011361502'.
it_accounttax-tax_code = 'A3'.
it_accounttax-acct_key = 'VST'.
it_accounttax-COND_KEY = 'MWVS'.
append it_accounttax.
clear it_accounttax.
it_accounttax-itemno_acc = 10.
it_accounttax-itemno_acc = 9.
it_accounttax-gl_account = '0011361502'.
it_accounttax-tax_code = 'A3'.
it_accounttax-acct_key = 'VST'.
it_accounttax-cond_key = 'MWVS'.
it_accounttax-itemno_tax = 4.
append it_accounttax.
endform. "fill_accounttax
FORM fill_currencyamount *
form fill_currencyamount.
clear it_currencyamount.
it_currencyamount-itemno_acc = 1.
it_currencyamount-curr_type = '00'.
it_currencyamount-currency = 'MXN'.
it_currencyamount-amt_doccur = '-7408036.2'.
append it_currencyamount.
clear it_currencyamount.
it_currencyamount-itemno_acc = 2.
it_currencyamount-curr_type = '00'.
it_currencyamount-currency = 'MXN'.
it_currencyamount-amt_doccur = '5336472.00'.
append it_currencyamount.
clear it_currencyamount.
it_currencyamount-itemno_acc = 3.
it_currencyamount-curr_type = '00'.
it_currencyamount-currency = 'MXN'.
it_currencyamount-amt_doccur = '3840.00'.
append it_currencyamount.
clear it_currencyamount.
it_currencyamount-itemno_acc = 4.
it_currencyamount-curr_type = '00'.
it_currencyamount-currency = 'MXN'.
it_currencyamount-amt_base = '5548.00'.
it_currencyamount-amt_doccur = '832.2'.
it_currencyamount-amt_doccur = '576.00'.
it_currencyamount-amt_base = '3840.00'.
append it_currencyamount.
clear it_currencyamount.
it_currencyamount-itemno_acc = 5.
it_currencyamount-curr_type = '00'.
it_currencyamount-currency = 'MXN'.
it_currencyamount-amt_doccur = '2051279.00'.
append it_currencyamount.
clear it_currencyamount.
it_currencyamount-itemno_acc = 6.
it_currencyamount-curr_type = '00'.
it_currencyamount-currency = 'MXN'.
it_currencyamount-amt_doccur = '1690.00'.
append it_currencyamount.
clear it_currencyamount.
it_currencyamount-itemno_acc = 7.
it_currencyamount-curr_type = '00'.
it_currencyamount-currency = 'MXN'.
it_currencyamount-amt_base = '1690.00'.
it_currencyamount-amt_doccur = '253.5'.
append it_currencyamount.
clear it_currencyamount.
it_currencyamount-itemno_acc = 8.
it_currencyamount-itemno_acc = 7.
it_currencyamount-curr_type = '00'.
it_currencyamount-currency = 'MXN'.
it_currencyamount-amt_doccur = '13905.00'.
append it_currencyamount.
clear it_currencyamount.
it_currencyamount-itemno_acc = 9.
it_currencyamount-itemno_acc = 8.
it_currencyamount-curr_type = '00'.
it_currencyamount-currency = 'MXN'.
it_currencyamount-amt_base = '2.70'.
it_currencyamount-amt_doccur = '18.00'.
append it_currencyamount.
clear it_currencyamount.
it_currencyamount-itemno_acc = 10.
it_currencyamount-itemno_acc = 9.
it_currencyamount-curr_type = '00'.
it_currencyamount-currency = 'MXN'.
it_currencyamount-amt_doccur = '2.70'.
it_currencyamount-amt_base = '18.00'.
append it_currencyamount.
endform. "fill_currencyamount
FORM fill_criteria *
form fill_criteria.
CLEAR it_criteria.
it_criteria-itemno_acc = 2.
it_criteria-fieldname = 'BZIRK'.
it_criteria-character = '000001'.
append it_criteria.
endform. "fill_criteria
FORM fill_valuefield *
form fill_valuefield.
CLEAR it_valuefield.
it_valuefield-itemno_acc = 2.
it_valuefield-fieldname = 'VV010'.
it_valuefield-curr_type
it_valuefield-currency = 'EUR'.
it_valuefield-currency_iso
it_valuefield-amt_valcom
it_valuefield-base_uom
it_valuefield-base_uom_iso
it_valuefield-qua_valcom
append it_valuefield.
endform. "fill_valuefield
FORM fill_extension *
form fill_extension.
CLEAR it_ext.
it_ext-field1
it_ext-field2
it_ext-field3
it_ext-field4
APPEND it_ext.
DATA: ls_zzz TYPE ZZZ_ACCIT.
CLEAR it_ext2.
it_ext2-structure = 'ZZZ_ACCIT'.
ls_zzz-posnr = 2.
ls_zzz-awref_reb = '123654'.
ls_zzz-aworg_reb = '654654'.
ls_zzz-grant_nbr = '0022002'.
MOVE ls_zzz TO it_ext2-valuepart1.
APPEND it_ext2.
endform. "fill_extension
FORM fill_paymentcard *
form fill_paymentcard.
CLEAR it_paymentcard.
it_paymentcard-itemno_acc = 1.
it_paymentcard-cc_glaccount
it_paymentcard-cc_type
it_paymentcard-cc_number
it_paymentcard-cc_seq_no
it_paymentcard-cc_valid_f
it_paymentcard-cc_valid_t
it_paymentcard-cc_name
it_paymentcard-dataorigin
it_paymentcard-authamount = '100'.
it_paymentcard-currency = 'EUR'.
it_paymentcard-currency_iso
it_paymentcard-cc_autth_no
it_paymentcard-auth_refno
it_paymentcard-auth_date
it_paymentcard-auth_time
it_paymentcard-merchidcl
it_paymentcard-point_of_receipt
it_paymentcard-terminal
it_paymentcard-cctyp = '1'.
APPEND it_paymentcard.
endform. "fill_paymentcard
FORM fill_contractitem *
form fill_contractitem.
CLEAR it_fica_it.
it_fica_it-itemno_acc
it_fica_it-cont_acct
it_fica_it-main_trans
it_fica_it-sub_trans
it_fica_it-func_area
it_fica_it-fm_area
it_fica_it-cmmt_item
it_fica_it-funds_ctr
it_fica_it-fund
append it_fica_it.
endform. "fill_contractitem
*& Form fill_re
form fill_re .
CLEAR it_re.
it_re-itemno_acc =
it_re-business_entity =
it_re-building =
it_re-property =
it_re-rental_object =
it_re-serv_charge_key =
it_re-settlement_unit =
it_re-contract_no =
APPEND it_re.
endform. "fill_re
Please check these links
http://sap4.com/wiki/index.php?title=BAPI_ACC_DOCUMENT_POST
http://www.sapfans.com/forums/viewtopic.php?p=76232&sid=b6519d31b5097f49dc303d03b35eed43
http://sap.ittoolbox.com/groups/technical-functional/sap-dev/bapi_acc_document_post-622561
Regards,
Raj. -
Unable to Post accounting document(URGENT)
I am unable to push to accounting from the billing document. I created oreder with one line item and in delivery I entered text item, then I did billing but it is not posting to accounting by giving error message "Field Bus. Area is a required field for G/L account xyz 121000. Neither it is allowing to delete the particular text item in deliver nor it is allowing me to cancel the billing document in VF11 it is giving error message that Data inconsistency during processing of document and another error message is Cancellation document is not the same as the original billing doc. I checked everything is fine. How to rectify the error.
Hi
This problem can be solved in two way.
1. Go to T-Code FS00 Enter the G/L 121000 and enter the Company Code Then Click on Display Mode..then In Create and Bank interest Tab find the Field Status Group.. Aftet that Go TO T-Code Select Field Status Variant as 0001 and click on Field status Gropus and You will find field status group here.. then Double click on that Field status group.. There in Select Group you have Businees area which made and Mandatory entry .. Make that entry as optional and save it.. then do the billing ..
OR
2. Go to T-Code OBY6 and double click on your company code .. in that screen you have business area financial statement screen which is checked.. you uncheck this one and save it.. then do the billing
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).
Enjoy Buddy...
Regards
MBS
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