How to use bapi_acc_documento_post to asset accounting?

Hi,
    I am using this bapi to asset accounting and these are my data:
     Header: Bus_act = RFBU, USERNAME = SY-uname, comp_code = ACRE, doc_date: 03.09.2014 the same for pstng_date, fisc_year = 2014, doc_type = AA.
     Accountgl:
        Item=00001, gl_account = 2070000, acct_type = A, bus_area = 1100, asset_no = 20700623, sub_number = 0, asval_date= 03.09.2014, cs_trans_t = 100.
        Item=00002, gl_account = 5720000, bus_area= 1100, value_date= 03.092014, alloc_nmbr = 20140903.
      Currencyamount:
        Item=00001, currency = EUR, amt_doccur = 3000,0000.
        Item=00002, currency= EUR, amt_doccur = 3000,0000-
     But when I run the bapi it doesn't account the document. There is on message that say: It doesn't defined the type operation RFBURFBU00000000.
     Do anybody know if this bapi can account asset well. If this is true where is my error? Can you help me?
Tahnks in advance!!!

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

Similar Messages

  • How to use the admin user account in reports and dashboards?

    Hi Everyone,
    I want to use the admin user account in report and dashboard connections. But the Hyperion is automatically using the current user's credentials to fetch data.
    Hyperion 11.1.1.1
    Thanks
    Syantan

    This has been posted in the essbase forum > How to use the admin user account in reports and dashboards?
    Cheers
    John
    http://john-goodwin.blogspot.com/

  • How to use my creative cloud account, downloading apps, to more than one computer, i.e. my desktop and laptop?

    How to use my creative cloud account, downloading apps, to more than one computer, i.e. my desktop and laptop?

    Just download the CC manager to the machines an sign in thru it.
    Creative Cloud Help / Install, update, or uninstall apps
    http://helpx.adobe.com/creative-cloud/help/install-apps.html
    Creative Cloud Learn & Support
    http://helpx.adobe.com/creative-cloud.html
    Creative Cloud / Common Questions
    http://helpx.adobe.com/creative-cloud/faq.html

  • How to post  xpenses in asset accounting

    hi,
    how do i post freight expenses to an asset account and at the same time credit the vendor who has provided the freight. can i do it in abzon ?
    what i think is
                <b>Asset A/c
                to expenses a/c</b>  in abzon (giving expense a/c as offsetting a/c)
                <b>Expense A/c
                to vendor A/c</b>   in fb60
    tell me if it is correct, or there is any other procedure and correct me if accounting entries are wrong

    Hi,
    As per generally accepted accounting procedures, any expenses incidental to bringing the asset to use need to be capitalised, which means that they need to be added to the value of Asset Account.
    The accounting entry can be
    Dr Asset
    Cr Clearing A/c
    On invoice
    Dr Clearing A/c
    Cr Vendor
    On payment of freight to vendor
    Dr Vendor
    Cr Bank
    Please check the relevance to the issue in context. you can post to the asset with an appropriate acquisition transaction type.
    Rgds.

  • SBO - How to use two different Stock Account within the same Item Group

    Hi,
    I'm currently stuck within one of my implementation.
    I'm deploying the same solution worldwide which worked pretty well until now. All the items are connected to an item group, with a unique GL account, supposed to book at the same time the good receipt and the good issue (Balance-Sheet Account = 14xxxxx).
    My new unit is willing to use two different GL accounts when performing its stock entry (let say 14xxx10) and another GL account for the good issue, let say 14xxx20.
    Do you have any clue so i can please them and keep using at the same time the item group ?
    Thanking you in advance
    Stephane

    Hi,
    In fact, we use the GL account as the HQ Account (Reporting Account) while the "Export Code" will be used to store the local GL Account (greek account).
    As such, we can, somehow handle two different chart of accounts.
    In my reporting, i'm only using a single GL account for stock movements, while my greek counterparts want to handle two different accounts.
    Threfore, i have only two solution since there is normally a one to one relationship between a HQ account and a local account that are :
    1 - Duplicate the HQ accounts
    In that case, i do respect anytime the one to one relationship. I've got one HQ account for one local account. But how can i put this since i can only handle one single stock account.
    2 - I keep my single stock account like this but i won't be managing the possibility to get two different Export Codes.
    Regards
    Stephane

  • How to use the G/L Accounts, COA and related transactions from the SDK?

    Hi all
    Where can I find more documentation or examples on how to manipulate the G/L Accounts? 
    Does SAP makes journal entries automatically from an User Defined Table, Form or Field?
    If I indicate an account to my table, how does the amounts entered in the amount column get reflected on the G/L Account?  Do I have to run a query that enter the information into the G/L Account?  
    And if so, by running an update/insert query to the G/L accounts table does my add-on provokes losing SAP support over the clients data?

    Hi Neftali,
    I got simple answer.
    Where can I find more documentation or examples on how to manipulate the G/L Accounts?
    -> DTW is a great example. And you can find the APIs in SDK help file.
    Does SAP makes journal entries automatically from an User Defined Table, Form or Field?
    -> Nope. User Defined something can't make any automatic journal posting, I guess.
    If I indicate an account to my table, how does the amounts entered in the amount column get reflected on the G/L Account? Do I have to run a query that enter the information into the G/L Account?
    -> I can't understand this question. Can you explain more?
    And if so, by running an update/insert query to the G/L accounts table does my add-on provokes losing SAP support over the clients data?
    -> Yes. (Sure.)
    Regards,
    Hyunil Choi.

  • How to write-ups in Asset accounting?

    Let me give a senario first:
    asset APC : 10000 $
    capitalized and APC date: 2000/01/01 (YYYY/MM/DD)
    old depreciation method: straight-line, 10% rate, useful life is 10 years.
    Now suppose the time is 2002/01/01, company changes the asset useful life to 5 years, in the aim of completely depreciate the asset 3 years later, the problem is the net value of that asset is 8000 $ by the old depreciation method.
    new depreciation method: straight-line, 20% rate, useful life is 5 years.
    To make the new method possible, the net value of that asset should be 6000 $ now, which means I need to manually post the 2000 $( 8000-6000) as write-ups. I define a new depreciation area and a new transaction type( write-up for new method) in the system, but when I execute T-code ABZU, two messages pop up, one is that " you can not post write-ups " , another is " Contact your administrator (table error) ", detail information below:
    <i><b>1.</b></i>You cannot post write-ups
    Message no. AA402
    Diagnosis
    None of the areas to be posted in accordance with the transaction type entered manages one of the depreciation types entered or cumulative values.
    Procedure
    Check the transaction type.
    <i><b>
    2</b></i>
    Contact your system administrator (table error)
    Message no. AA380
    Diagnosis
    Inconsistency between the specifications for transaction type 700 and for the depreciation areas in chart of depreciation SHDE.
    Depreciation area 32 is defined (in Customizing), so that it is required to take over values from area 01.  However, one of these ares cannot be posted to, due to the specifications in transaction type 700.  This combination is not allowed.
    Procedure
    In Asset Customizing, maintain the specifications in transaction type 700 for the depreciation areas that can be posted using this transaction.
    I want to know whether using write-ups to deal with this business senario is right or not ? And if it's the right way , how to solve the aforementioned problems and make it happen?
    Thanks in advance and points will be awarded to those who give the leads.

    Hi,
    I am having the same error which you have posted, please let me know if you have any sujections.
    I have this error when i try to post write-up in ABZU
    You cannot post write-ups
    Message no. AA402
    Diagnosis
    None of the areas to be posted in accordance with the transaction type entered manages one of the depreciation types entered or cumulative values.
    Procedure
    Check the transaction type.
    So please help me in solving this. Thanks in advance

  • How to use iMessages with icloud account

    Hi,
    I'm thinking about using iMessages on my Mac. Is it possible to use my icloud account (@me.com) for it and not my apple ID?
    Thank you for your help.
    Regards

    An icloud account IS your apple ID. you need an apple id to have icloud mail. simply log in using the apple id and use your icloud mail. when it asks you what email to use to recieve messages, enter your icloud mail.

  • How to use your Apple Id account on mac apps without a credit card?

    I'm quite new with this whole apple business as I've never used Apple products before. But now that i got a new macbook, the mac app store says I have an update for my iPhoto. I want to download the update using my newly created Apple ID but I do not own a credit card (and certainly I do not plan to own any until much later anyways). It says I have to fill in all the boxes asking for my creadit card information thus I cannot continue to downloading without filling those credit card info boxes first. So, any suggestions?

    Sorry, but you must have a credit card, or debit card to make iTunes/ App store purchases, even if they are free. This is due to the fact it is online.

  • Asset accounting-QUESTIONS

    Hi Gurus,
    I got some questions for asset accounting request all of you to kindly extend your help
    my questions are
        What is Asset History? ( OAOA)
    2)     How the data flows from Asset Accounting to Controlling?
    3)     When the asset value is zero and the Company is still using the asset then, how the Company generally proceed to calculate depreciation further? (Curb) (SPRO>Financial Accounting>Asset Accounting>Depreciation>Valuation Methods> Depreciation Key>Calculation Methods> Define Base Methods)
    4)     In asset accounting, why 0% Tax code is created for not taxable transaction and why it is compulsory to do it before assigning the chart of depreciation to company code?
    5)     What configuration is required to bring all the “Fields” in depreciation area tap of Asset master creation?(AO21) and (AS01)
    [If we make any changes in Tcode AO21 and they are not getting reflected in depreciation area (Last Tab) in creation of asset master (AS01). So how to make the configuration to get those changes reflected in dep. area (last tab) in creation of asset]
    6)     What are difference between Germany Chart of Dep. and Great Britain Chart of Dep. (UK)?
    Be assured about the points
    Thx
    Vinod R Khelani

    Hello
    Charts of depreciation are used in order to manage various legal requirements for the depreciation and valuation of assets. These charts of depreciation are usually country-specific and are defined independently of the other organizational units. A chart of depreciation, for example, can be used for all the company codes in a given country
    In the simplest scenario, all of your company codes are in the same country and are subject to the same legal requirements for asset valuation, meaning that you only need one chart of depreciation.
    The chart of depreciation consists of the following parts:
    In general, you are required to calculate values for assets for different needs, both internal and external (such as book depreciation and cost depreciation). Therefore, the Asset Accounting component enables you to manage values for assets in parallel in up to 99 depreciation areas. The chart of depreciation, therefore, is a directory of depreciation areas organized according to business management requirements. You define the characteristics, and thereby the significance, of the individual depreciation areas in each chart of depreciation. A depreciation area is always assigned to only one chart of depreciation.
    You flexibly define the keys for the automatic depreciation of assets in each chart of depreciation. They are based on elements for calculation (calculation methods, period controls, and so on) that are available client-wide.
    Use
    SAP supplies typical reference charts of depreciation for each country. They have different depreciation areas and depreciation keys depending on that country’s specific requirements. You cannot use these charts of depreciation directly. You must create your own chart of depreciation by copying the reference chart of depreciation. Delete any depreciation areas that are not needed.
    You can document the meaning of any chart of depreciation you set up in the system by writing a description for it.
    Reg
    *assign points if useful

  • Use ichat access msn account

    how to use ichat access msn account?

    for the Points
    7:11 pm      Tuesday; October 8, 2013
      iMac 2.5Ghz 5i 2011 (Mountain Lion 10.8.4)
     G4/1GhzDual MDD (Leopard 10.5.8)
     MacBookPro 2Gb (Snow Leopard 10.6.8)
     Mac OS X (10.6.8),
     Couple of iPhones and an iPad
    "Limit the Logs to the Bits above Binary Images."  No, Seriously

  • How to delete depreciation areas when a posting is made in asset accounting

    Hi All,
      We are implementing asset accounting to few of our company codes as a new company code start up project. We have opened depreciation areas for tax for one company code and found that we are not going to use this company code for asset accounting.
      We have already opened 2 depreciation areas one for tax and the other as difference between book and tax depr in our development client. One of our member has created an asset and posted values to it. Now, we were told that we dont need to open the depreciation areas. When i am trying to delete it system giving error message saying you cannot delete the derived depr as the values have already been posted.
    Please advice how i should proceed with the above issue for deleting the depreciation areas. Your help is much appreciated.
    Thanks in advance

    Hi Rose,
    For the below mentioned issue do the following:
    1) reset all the depreciation data ( t code OAGL)
    2)  reset all the asset account co code data (t code OABL)
    then u can go and delete the depreciation areas.
    regards,
    Kiran

  • How to open  Fiscal year in Asset Accounting ( AJRW )

    HI
    how to open fiscal year in Asset Accounting (AJRW), if i open it how to check.
    Thank you.

    Hi Anil,
    To open fiscal year use AJRW. use T-Code OAAQ to check the same
    prasanna

  • How to use 2 GL for loss made on asset retirement w/o revenue ?

    how to use 2 GL for loss made on asset retirement w/o revenue.
    hello everyone
    i have some trouble.
    my company want to use 2 GL account for asset retirement
    example  some time use GL 6500001  some time use 6500002
    in standard configuration AO90 , field loss made on asset retirement w/o revenue, there is only one field.
    so i can use only one G/L.
    it' s not good if i must to change configuration (and transport request )every time that user need to change GL.
    now i got one idea.
    i know that table T095 keep account determinaton and GL account data.
    so if i make program that change data from table T095 directly. i donot need to change config everytime.
    but i am not sure that this way will make impact other standard program or not.
    i will wait for better idea from everyone.
    please help.

    Substitution consist of several steps  each with two parts:
    1- Prerequisite
    2- Replacement
    If the prerequisite is satisfied (TRUE), substitution (Replacement) is performed.
    Transaction Code: OBBH.
    Thank you
    Javed

  • How to post externally to asset reconciliation account

    Hi,
    I need to post one entry externally to asset reconciliation account & I dont want to update asset due to that entry. How to do that?
    Pl. help. I will award points for suitable answer.
    Thanks
    Veena

    You are permitted to post the recon account undercertain special circumstances :
    USe the transaction codes OAMK and OASV.
    Kindly read the SAP on line documentation before making a postings directly to the recon account.
    Definition of the Reconciliation Accounts
    You are not allowed to manually post to the reconciliation accounts for Asset Accounting in Financial Accounting. Normally, you designate the corresponding General Ledger accounts in Financial Accounting as reconciliation accounts. This change, however, can no longer be made in Financial Accounting, once these accounts already have balances from the legacy data transfer. However, you can use a special report to assign these accounts the status of reconciliation accounts in Financial Accounting (in Customizing for Asset Accounting, choose Preparing for Production Startup ® Production Startup ® Set Reconciliation Accounts).
    There is another report for removing this specification (Reset Reconciliation Accounts).
    Subsequent Correction Postings to Reconciliation Accounts
    Suppose you have already defined the asset G/L accounts in Financial Accounting as reconciliation accounts, but still need to transfer balances to these accounts, or make corrections. You can make correction postings to these reconciliation accounts with a special posting transaction in Customizing for Asset Accounting (Transfer Balances), using posting key 40 or 50. You can only postings to those accounts in a company code with implementation status (Customizing for Asset Accounting, choose Preparing for Production Startup ® Production Startup ® Activate Company Code).

Maybe you are looking for

  • Audio Feedback from Airport express

    I just hooked up a new Airport Express Base station to extend my Airport Extreme Wireless network to my stereo using AirTunes. I am connected to the Tape 2 input on my receiver using mini plug to RC jacks. Seems like everything it's working fine exce

  • Xf86-input-synaptics 1.5.0-1 = 1.5.99-0.2 No „afterscroll"

    After upgrade of package xf86-input-synaptics from 1.5.0-1 to 1.5.99-0.2 on x86_64 my synaptics touchpad lost ability to do Coasting*. * I guess that's how ability to do scroll drift called. You start scrolling quickly and release touchpad. After rel

  • Muse heading issue's / seo issue

    Hi i was wondering if anybody could help me. U have made a site using muse and i am trying to improve the seo on it. When i run an online anaysis it keeps saying that it can't pick up and h1, h2, h3 headings. I have been back through the site and i h

  • Music player not working in 7210C

    Hi.. I am using 7210c phone from a year.. Last week while i tried to open music player in the mobile it showed that "NOT ENOUGH MEMORY".. But, phone memory is almost free(nearly 16MB)... I updated with NOKIA SOFTWARE UPDATER. But, no use.. I restored

  • Installing Oracle 11g over Oracle 10g

    My computer already has Oracle 10g. If I would like to install 11g on it. Do I need to uninstall oracle 10g before installing 11g? Thanks