FM/BAPI to create a accrual document in FBS1 ?

Hi,
Id any one aware of any BAPI or FM that can be used to create and accrual document through FBS1.
Thanks,

How about BAPI_USER_ACTGROUPS_ASSIGN ...?
(Found searching SE37 with pattern "BAPIUSER" ...)
<u>Take care</u>: when using an CUA you might need to use BAPI_USER_LOCACTGROUPS_ASSIGN (to assign roles in the CUA master system).

Similar Messages

  • BAPI to create a billing document with reference to delivery or sales order

    Hi,
    Does anyone know any BAPI or function module that allows the creation of a billing document with reference to a sales order or to a delivery.
    Maybe the BAPI_BILLINGDOC_CREATEFROMDATA may be used to create a billing document with reference to a sales document, but i'm looking for a solution where I only need to indicate the number of the reference sales order or the reference delivery and maybe some few data more without the need of transfer all the items and conditions information.
    Thanks.
    Kind regards,
    Paulo Sousa

    Hello Paulo,
    To create a billing document based on a delivery use BAPI_BILLINGDOC_CREATEMULTIPLE. In table BILLINGDATAIN insert one line with the following data:
    REF_DOC = Delivery number
    REF_DOC_CA = 'J'
    If it runs fine, table SUCCESS will bring back useful data, like BILL_DOC (Billing document number).
    Regards,
    Joã

  • Error while using BAPI  to create Goods Receipt Document

    Hello All,
        While using the bapi BAPI_GOODSMVT_CREATE to create  Goods receipt document ,the following error is encountered:-
    Error Message:FOR OBJECT XABBELEGNR,NUMBER RANGE INTERVAL DOES NOT EXIST OM36.
    Do we need to create a number range object ??If yes,how and where to create ?
    Thanks,
    Deepti.

    Hi Deepti!
    There is only a valid interval missing, not the whole object.
    Maintenance can be done via transaction SNRO, enter your object XABBELEGNR in entry screen. (Alternatively use transaction OMJ6).
    Push button 'Number Ranges' and 'Change Intervals'. Here you can define an interval.
    Regards,
    Christian

  • Generic BAPI to create attachment to document?

    Hello,
    I'm trying to locate an existing BAPI to attach a file (i.e. pdf) to an expense report.  There's nothing in the travel section, but I'm hoping there might be a generic BAPI to attach files to SAP document #'s.  Any help is appreciated.
    - Jonathan

    This question really doesn't belong in the Web Dypro ABAP forum. It should be in one of the general ABAP forums. 
    However what you want sounds like the generic object attachement - provided by the Generic Object Services framework.  There are a series of classes for this functionality.  You can read some documentation about it here:
    [http://help.sap.com/saphelp_nw70/helpdata/EN/be/3fe63659241157e10000009b38f889/frameset.htm|http://help.sap.com/saphelp_nw70/helpdata/EN/be/3fe63659241157e10000009b38f889/frameset.htm]
    I don't know if there is a BAPI for this functionality since it is a class based API, but it wouldn't be difficult to wrap the classes in an RFC if you need they remotely.  Otherwise just work with the classes directly.

  • Reversal of Accrual Document

    Hi All
    I created an accrual document in FBS1 and then reversed it using F.81;
    however, apparently it has been reversed in the wrong period - so i need to reverse the document generated from F.81
    But i m not able to do either using FB08, or FBRA
    Can anyone please guide me as to how to proceed with this
    Thank you
    Rukshana

    Hi.
    For example you posted accruals in 1 period and reversed in 3(but req period 2)
    1 way So try to do in this way  Post accrual in 3 period with reversing in 1 period. In this way you'll reset your previuse action.
    2 way go FBR2 and create documents  with "Generate reverse posting" for doc which were create thru F.81

  • How to create an Accounting Document by calling BAPI

    Hai friends ,
    please tell me how to call this BAPI and fulfill all the parameters .. Please help me , I dont know the head and tail of it ...
    create an Accounting Document by calling BAPI  BAPI_ACC_DOCUMENT_POST
    Below is the step to fill the parameters for BAPI:
    Enter company code, invoice no, invoice date, document type, header text into DOCUMENTHEADER
    Enter customer, item text, company code, payment term into ACCOUNTRECEIVABLE
    Enter offset account, company code, document type, item text into ACCOUNTGL
    Enter currency type u201800u2019, currency, exchange rate, amount into CURRENCYAMOUNT. Please note there will be two rows in this table, one positive amount and one negative amount
    Call the BAPI to create the AR document. If p_check is checked, call the BAPI only without COMMIT and then do the message processing
    If p_check is initial, COMMIT the data to the database tables.
    Check the RETURN table after each BAPI, if no u2018Eu2019 message type found, output the document no. Otherwise, output the error messge to the screen with the message type u2018Eu2019.
    thanks in advance ...

    Hi,
    Check the link
    http://www.sapbrainsonline.com/sapinfo/tutorial.php?artid=617
    http://sap.ittoolbox.com/groups/technical-functional/sap-dev/bapi_acc_document_post-error-1973720
    http://delaynomore.spaces.live.com/blog/cns!D2BFFB84EDFE4189!528.entry
    http://sap4.com/wiki/index.php?title=BAPI_ACC_DOCUMENT_POST
    http://www.sapfans.com
    Anurodh

  • How to create shipment cost document through BAPI?

    Hi SAP Guru,
    My requirement is to create shipment cost document through BAPI.
    Is there any standard BAPI to create Shipment cost documents? If any buddy no please help me out.I am in client place i have find out the solution..
    Thanks & Regards,
    Pankaj Sinha

    Hi Pankaj,
    See the following link for more help.
    IDOC/BAPI for changing Shipment cost number/document
    Regards

  • BAPI to create Billing DOC for deliveries

    Hi All,
    I am looking for a BAPI to create a billing document based on the Shipment number.
    I found Bapi_BILLINGDOC_CREATEMULTIPLE,  but not working as expected.
    If anyone has used above or another bapi, please inform.
    Thx-Praveen

    Hi Praveen,
        i'm using same bapi and i'm able to create the invoice for the del.doc.
    for your ref. , here i'm attaching the code , please go through once.
              LS_BAPIVBRK-REF_DOC = DELIVERY_NO.
               CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
                 EXPORTING
                   INPUT  = LS_BAPIVBRK-REF_DOC
                 IMPORTING
                   OUTPUT = LS_BAPIVBRK-REF_DOC.
               LS_BAPIVBRK-REF_DOC_CA = '8'.  Shipment
               APPEND LS_BAPIVBRK TO LT_BAPIVBRK.
               CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
                 TABLES
                   BILLINGDATAIN = LT_BAPIVBRK
                   ERRORS        = LT_BAPIVBRKERRORS
                   RETURN        = LT_BAPIRET1
                   SUCCESS       = LT_BAPIVBRKSUCCESS.
    after this do commit.
    you might miss the document category .
    Regards,
    Krishna

  • Creating a sales document using BAPI in web dynpro by uploading a file

    Hi ALL,
    Can some one help me how to create a sales document using  BAPI by uploading a file as input...Can someone  provide me a sample program....
    Thanks n Regards,
    Praveenn.
    Edited by: praveenn on Aug 23, 2011 12:42 PM

    Hi Sri,
    Thx for the response...
    Here is the code that i followed for creating a BAPI_SALESORDER_CREATE1 by uploading a text file as input.
    Just create a Attribute  in the VIEW CONTEXT of type String.
    method ONACTIONCREATE_SO .
    types : Begin of ty_data,
             sales_org  type vkorg,
             doc_type   type AUART,
             DISTR_CHAN type VTWEG,
             DIVISION   type spart,
             material   type matnr,
             partn_role type PARVW,
             PARTN_NUMB type kunnr,
           end of ty_data.
      DATA  :it_table TYPE  TABLE OF ty_data,
             i_data   TYPE  TABLE OF string,
             l_string TYPE string,
             wa_table TYPE ty_Data,
             l_xstring TYPE xstring,
             fields TYPE string_table,
             lv_field TYPE string.
    DATA: wa_order_header_in TYPE BAPISDHD1,
          it_order_items_in  TYPE TABLE OF BAPISDITM,
          wa_order_items_in  TYPE BAPISDITM,
          it_order_partners  TYPE TABLE OF BAPIPARNR,
          wa_order_partners  TYPE BAPIPARNR,
          it_return TYPE TABLE OF BAPIRET2,
          wa_return TYPE BAPIRET2.
    DATA : sales_doc type bapivbeln-vbeln.
    DATA:
       node_zfinal_node  TYPE REF TO if_wd_context_node,
       elem_zfinal_node  TYPE REF TO if_wd_context_element,
       stru_zfinal_node  TYPE if_main_view=>element_zfinal_node .
    get single attribute
      wd_context->get_attribute(
      EXPORTING
      name =  'DATASOURCE'
      IMPORTING
      value = l_xstring ).
      CALL FUNCTION 'HR_KR_XSTRING_TO_STRING'
        EXPORTING
          in_xstring = l_xstring
        IMPORTING
          out_string = l_string.
    SPLIT l_string  AT cl_abap_char_utilities=>newline INTO TABLE i_data.
      LOOP AT i_data INTO l_string.
       SPLIT l_string AT cl_abap_char_utilities=>horizontal_tab INTO TABLE fields.
        READ TABLE fields INTO lv_field INDEX 1.
        wa_table-sales_org = lv_field.
        READ TABLE fields INTO lv_field INDEX 2.
        wa_table-doc_type = lv_field.
        READ TABLE fields INTO lv_field INDEX 3.
        wa_table-DISTR_CHAN = lv_field.
        READ TABLE fields INTO lv_field INDEX 4.
        wa_table-DIVISION = lv_field.
        READ TABLE fields INTO lv_field INDEX 5.
        wa_table-material  = lv_field.
        READ TABLE fields INTO lv_field INDEX 6.
        wa_table-partn_role  = lv_field.
        READ TABLE fields INTO lv_field INDEX 7.
        wa_table-partn_numb  = lv_field.
    APPEND wa_table TO it_table.
      ENDLOOP.
    loop at it_table into wa_table.
    clear : wa_order_header_in.
    wa_order_header_in-sales_org   = wa_table-sales_org.
    wa_order_header_in-doc_type    = wa_table-doc_type.
    wa_order_header_in-distr_chan  = wa_table-distr_chan.
    wa_order_header_in-division    = wa_table-division.
    clear : wa_order_items_in.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        input         = wa_table-material
    IMPORTING
       OUTPUT        = wa_order_items_in-material.
    *wa_order_items_in-req_qty  = wa_table-req_qty.
    append wa_order_items_in to it_order_items_in.
    clear : wa_order_partners.
    wa_order_partners-partn_role = wa_table-partn_role.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        input         = wa_table-partn_numb
    IMPORTING
       OUTPUT        = wa_order_partners-partn_numb
    *wa_order_partners-partn_numb = wa_table-partn_numb.
    append wa_order_partners to it_order_partners.
    endloop.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
      EXPORTING
      SALESDOCUMENTIN               =
        order_header_in               = wa_order_header_in
      ORDER_HEADER_INX              =
      SENDER                        =
      BINARY_RELATIONSHIPTYPE       =
      INT_NUMBER_ASSIGNMENT         =
      BEHAVE_WHEN_ERROR             =
      LOGIC_SWITCH                  =
      TESTRUN                       =
      CONVERT                       = ' '
    IMPORTING
       SALESDOCUMENT                 = sales_doc
      tables
       RETURN                        = it_return
       ORDER_ITEMS_IN                = it_order_items_in
      ORDER_ITEMS_INX               =
        order_partners                = it_order_partners.
      ORDER_SCHEDULES_IN            =
    get message manager
    DATA: l_current_controller TYPE REF TO if_wd_controller,
           l_message_manager    TYPE REF TO if_wd_message_manager.
           l_current_controller ?= wd_this->wd_get_api( ).
    DATA:  v_message_text TYPE string.
    When Sales Order is created commit the data
    IF NOT sales_doc IS INITIAL.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
       EXPORTING wait = 'X'.
      CONCATENATE 'Sales Document' sales_doc 'has been created.' INTO v_message_text SEPARATED BY space.
    Report Success message
      CALL METHOD l_message_manager->report_success
      EXPORTING
      message_text = v_message_text.
      ELSE.
      v_message_text = 'Error Creating Sales Order'.
    Report Error message
    CALL METHOD l_message_manager->report_error_message
    EXPORTING
    message_text = v_message_text.
    ENDIF.
    endmethod.
    Edited by: praveenn on Aug 30, 2011 2:41 PM

  • How to create Manual Accruals in Rebate Agreements via BAPI or ?

    I have a requirement to mass create Manual Accruals in Rebate Agreements ( ie. go into VBO2, put in your Agreement No and execute, then choose ACCRUE button, put a value in Accrual To Post field abd SAVE -> a sales doc is created  ).
    I don't want to use BDC as it will be tricky to handle the second screen. There is a BAPI BAPI_AGREEMENTS but I can't find any worthwhile documentation or example code for using it, and I'm not sure if it has the required functionality at first glance.
    I am now looking at creating the B4 sales docs directly with the Sales Doc create BAPI but can't see a way to link them to the Rebate Agreement number !?
    Regards,  J
    Edited by: Jonathan Ackers on Feb 7, 2011 4:22 PM

    Did you find an answer to this? If not if any one has an answer for this please reply.

  • Bapi or FM to create a downpayment document(F-47)

    Hi,
    Need an FM/BAPI to create an down payment document similar to F-47
    Document type : KA
    Spl G/L Acc Indicator : A
    Account = Vendor No
    Regards
    Shiva

    RFIDPT_ACC_DOCUMENT_POST_ADJ, conforme mapeamento dos campos abaixo:
    T_ACCHD
    Descrição do Campo
    Tabela/Valor Fixo
    Coluna
    MANDT
    Mandante do sistema
    SY-MANDT
    AWTYP
    Operação de referência
    BKPF
    GLVOR
    Ação de negócio
    RFBU
    TCODE
    Código da transação
    F-47/FBA6
    BKTXT
    Texto de cabeçalho do documento (código do aprovador)
    USNAM
    Nome do usuário
    SY-UNAME
    T_ACCIT
    Descrição do Campo
    Tabela/Valor Fixo
    Coluna
    MANDT
    Mandante do sistema
    SY-MANDT
    POSNR
    Número do item
    Sequencial
    BUKRS
    Código da empresa
    GJAHR
    Ano do exercício fiscal
    BUZEI
    Número do item do documento
    BLDAT
    Data do documento
    BUDAT
    Data do lançamento
    BLART
    Tipo do documento
    KA
    XBLNR
    Referência do documento
    VORGN
    Ação de negócio
    AZAF
    BUPLA
    Local de negócio
    UMSKZ
    Código do razão especial
    F
    ZUMSK
    Código de Razão Especial de destino
    B
    BSTAT
    Status do documento
    S
    BSCHL
    Chave de lançamento
    39
    SHKZG
    Direção do movimento (D/C)
    H
    KOART
    Tipo da conta: determina se aborda o livro Razão ou os livros auxiliares
    K
    LIFNR
    Código do fornecedor
    ZTERM
    Condição de pagamento
    C001
    ZFBDT
    Data base para pagamento
    ZLSPR
    Chave para o bloqueio de pagamento
    W
    EMPFB
    Recebedor de pagamento/pagador
    ZOUNR
    Atribuição do item
    SGTXT
    Texto do item
    PRCTR
    Centro de lucro
    PPRCTR
    Centro de lucro do parceiro
    KIDNO
    Referência do pagamento
    NEBTR
    Valor do documento (+/-)
    T_ACCCR
    Descrição do Campo
    Tabela/Valor Fixo
    Coluna
    MANDT
    Mandante do sistema
    SY-MANDT
    POSNR
    Número do item
    Sequencial
    WAERS
    Código da moeda
    BRL
    WRBTR
    Montante do item

  • Bapi for creating documents in cv03n

    hi!
    i am looking for a bapi to create document in cv03n and open an objectlink tab.
    I need to transfer the following parameters:
    document type = 'ENG'
    tables:
    objectlink: objecttype = 'AENR'
    objectkey = change number field.
    regards
    yifat

    hi!
    i used the create item to open document and that was o.k,
    but i also wanted to open objectlink tab and it didnt work.
    i transfered documentdata-doctype = 'ENG'.
                 objectlinks-OBJECTTYPE = 'AENR'
                 objectlinks-OBJECTKEY = value of change 
                                         number
    the system grants documentnumber internally and automatically.
    regards
    yifat

  • Bapi to create finance document for a customer

    Hi ,
      Can any one of you please tell me how to create a finance document of type(BLART ex: Z3) for a customer with the details customer number , invoice number, Billing date(baseline date) and a price value , G/L account number, Payment terms , Payment method ,   Due days, Text.
    Please tell me BAPI name and also tell me how to pass the data to that bapi.
    Thanks in advance.
    Regards,
    Manju
    Edited by: manj1325 on Jan 13, 2010 8:38 AM

    Ya Thank you very much.
       I will give you the fields that i need to pass please let me how to pass and where to pass.
    Accounting document number (BELNR)
    customer
    baseline date(ZFBDT)
    price(WRBTR)
    G/L account number (SAKNR)
    payment terms(ZTERM)
    payment method(ZLSCH)
    due days(VERZN)
    text(SGTXT)
    and document type(BLART) - Z3
    Please let me.I have not time to analyse it now.Thats why i am asking.
    Thanks in advance
    Edited by: manj1325 on Jan 13, 2010 11:10 AM

  • Please help with this bapi for creating billing document

    I want to create a billing document using the bapi:  BAPI_BILLINGDOC_CREATEMULTIPLE from a delivery number and NOT A SALES ORDER.
    Please tell me what  details to be passed to table  BILLINGDATAIN . Please don't provide me function module documentation because it does n't help me create billing document from delivery. A sample source code or suggestion to what to pass would be really great!
    Thanks,
    Krishen
    P.S. Points assured for helpful answers and thanks for your time.

    Hi,
    Try this..
    DATA: s_vbap TYPE vbap.
    TABLES: vbak,vbap,likp, lips.
    DATA: t_billing TYPE STANDARD TABLE OF bapivbrk WITH HEADER LINE.
    DATA: t_conditions TYPE STANDARD TABLE OF bapikomv WITH HEADER LINE.
    DATA: t_return TYPE STANDARD TABLE OF bapireturn1 WITH HEADER LINE.
    DATA: t_ccard  TYPE STANDARD TABLE OF bapiccard_vf WITH HEADER LINE.
    DATA: t_errors TYPE STANDARD TABLE OF bapivbrkerrors WITH HEADER LINE.
    DATA: t_success TYPE STANDARD TABLE OF bapivbrksuccess WITH HEADER LINE
    PARAMETERS: p_vbeln TYPE vbeln.
    select single * from likp
                    where vbeln = p_vbeln.
    SELECT SINGLE * from lips where
                    vbeln = likp-vbeln.
      t_billing-salesorg   = likp-vkorg.
      t_billing-ref_doc     = likp-vbeln.
      t_billing-ref_item    = lips-posnr.
      t_billing-doc_number     = p_vbeln.
      t_billing-itm_number    = lips-posnr.
      t_billing-ordbilltyp  = 'ZINV'.
      t_billing-price_date = sy-datum.
      t_billing-ref_doc_ca  = likp-vbtyp.
      t_billing-material    = lips-matnr.
      t_billing-plant       = lips-werks.
      APPEND t_billing.
    CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
      TABLES
        billingdatain         = t_billing
        return                = t_return
        success               = t_success
    commit work.
    Thanks,
    Naren

  • LSMW me51n, how to create one PR document for all the records in the  file

    HI all,
    I need to create LSMW for t-code me51n -Create Purchase Requisition. I`m using Bapi BUS2105, method CREATEFROMDATA, idoc message type PREQCR, basic type PREQCR03. The problem is that the LSMW is creating different idoc and different PR document for every record in the source file. My requirement is to create one PR document for one source file (Every source file is different Purchase Requisition) . I`m trying to do this with writing some code(global functions ) in the 'Mapping and conversion rules'  events - BEGINOF_TRANSACTION_, ENDOF_TRANSACTION__..., but i`m not very sure what exactly i`m doing .
    Please help me resolve this problem, any help will be appreciated .
    Best regards, Emil Milchev.

    Thank you for you answer.
    But I have found faster way of doing it - two source structures, one HEADER and ONE ITEM.
    HEADER: one empty text field and identificator for it.
    ITEM: everything else.
    Then everything was just fine, i`ve mapped the different IDOC segments by PREQ_ITEM fields (equal values in the source file : 10-10-10..., 20-20-20,.... etc.) and put all required fields for my LSMW
    SOURCE FIELDS:
    Z_ME51N_V2 - MASS_UPLOAD - CREATE create
    Source Fields
    UPFILE                    upload file
                IDENT                          C(010)    ident
                                               Identifing Field Content: header
                TEXT                           C(001)
                UPFILE2                   123
                    IDENT                          C(010)    ident
                                                   Identifing Field Content: item
                    BSART                          C(004)    Document type
                    BANFN                          C(010)    Purchase requisition number
                    BNFPO_FOR_MAP                  N(005)    Item number of purchase req. for MAPPING acc.
                    BNFPO                          N(005)    Item number of purchase requisition
                    KNTTP                          C(001)    Account assignment category
                    PSTYP                          C(001)    Item category in purchasing document
                    MATNR                          C(018)    Material Number
                    WERKS                          C(004)    Plant
                    LGORT                          C(004)    Storage Location
                    MENGE                          N(013)    Purchase requisition quantity
                    EKGRP                          C(003)    Purchasing group
                    KONNR                          C(010)    Number of principal purchase agreement
                    KTPNR                          N(005)    Item number of principal purchase agreement
                    LIFNR                          C(010)    Desired Vendor
                    FLIEF                          C(010)    Fixed Vendor
                    AFNAM                          C(012)    Name of requisitioner/requester
                    PREIS                          AMT4(011) Price in purchase requisition
                    ABLAD                          C(025)    Unloading Point
                    WEMPF                          C(012)    Goods Recipient
                    PS_POSID                       C(024)    Work Breakdown Structure Element (WBS Element)
                    KOSTL                          C(011)    COST_CTR v bapito ?
                    NAME1                          C(040)    Name1 - Name of an address
                    NAME2                          C(040)    Name2 - Name of an address 2
                    STREET                         C(060)    Street
                    DELIVERY_DATE                  C(008)    Date on which the goods are to be delivered
                    TEXT                           C(132)    item text
    STRUCTURE RELATIONS :
    Structure Relations
    E1PREQCR              Header segment                                               <<<< UPFILE  upload file
               E1BPEBANC             Transfer Structure: Create Requisition Item                  <<<< UPFILE2 123
               E1BPEBKN              Transfer Structure: Create/Display Requisition Acct Assgt    <<<< UPFILE2 123
               E1BPEBANTX            BAPI Purchase Requisition: Item Text                         <<<< UPFILE2 123
               E1BPESUHC             Communication Structure: Limits                              <<<< UPFILE2 123
               E1BPESUCC             Communication Structure: Contract Limits                     <<<< UPFILE2 123
               E1BPESLLC             Communication Structure: Create Service Line                 <<<< UPFILE2 123
               E1BPESKLC             Create Comm. Structure: Acct Assgt Distr. for Service Line   <<<< UPFILE2 123
               E1BPESLLTX            BAPI Services Long Text                                      <<<< UPFILE  upload file
               E1BPMERQADDRDELIVERY  PO Item: Address Structure BAPIADDR1 for Inbound Delivery    <<<< UPFILE2 123
                   E1BPMERQADDRDELIVERY1 PO Item: Address Structure BAPIADDR1 for Inbound Delivery    <<<< UPFILE2 123
               E1BPPAREX             Ref. Structure for BAPI Parameter EXTENSIONIN/EXTENSIONOUT   <<<< UPFILE2 123
    MAINTAIN FIELD MAPPING AND... :
    the MAPPING between two IDOC`s segments:
    In first segment:
    E1BPEBANC                      Transfer Structure: Create Requisition Item
             Fields
                 PREQ_NO                      Purchase requisition number
                                     Source:  UPFILE2-BANFN (Purchase requisition number)
                                     Rule :   Transfer (MOVE)
                                     Code:    E1BPEBANC-PREQ_NO = UPFILE2-BANFN.
                 PREQ_ITEM                    Item number of purchase requisition
                                     Source:  UPFILE2-BNFPO (Item number of purchase requisition)
                                     Rule :   Transfer (MOVE)
                                     Code:    E1BPEBANC-PREQ_ITEM = UPFILE2-BNFPO.
    In second segment :
    E1BPEBKN                       Transfer Structure: Create/Display Requisition Acct Assgt
               Fields
                   PREQ_NO                      Purchase requisition number
                   PREQ_ITEM                    Item number of purchase requisition
                                       Source:  UPFILE2-BNFPO_FOR_MAP (Item number of purchase req. for MAPPING
                                       Rule :   Transfer (MOVE)
                                       Code:    E1BPEBKN-PREQ_ITEM = UPFILE2-BNFPO_FOR_MAP.
    After that everything was OK .

Maybe you are looking for