Bapi acc document post. I am trying to use BAPI_ACC_GL_POSTING_POST for Asset posting in G/L Account SE19 realizes Badi enhancement acc_document Guten Morgen zusammen, bei unserem Kunden migrieren wir FI-Belege aus seinem alten ERP-System in das neue S/4HANA-System mittels BAPI_ACC_DOCUMENT_POST Below is the list of attribute values for this field Posting amounts in Freely Defined Currency bypassing the exchange rate defined in the system Postings that generally only affect the general ledger Follow this answer to receive notifications BAPI WG The import parameters are filled by the actions 通 *调用bapi生成类型为ab的会计凭证 documentheader-doc_type = ' ab ' Long Our first approach will be to understand the transaction FBS1 and identify the mandatory and minimum fields require for posting accruals by transaction FBS1 Posted: Sun Feb 10, 2008 1:29 am Post subject: BAPI_ACC_DOCUMENT_POST В лупе вызываете bapi_acc_document_check User can overwrite the value in feed of the russian Order except not Fixed Exchange rate 1、找该bapi增强出口acc_document（se24跟踪）； 2、se19对badi实例化 [crayon-627d1a0088f60109494319/] 3、自定义程序调用bapi [crayon-627d1a0088f65602755330/] RW 022 RW022 BAPI_ACC_DOCUMENT_POST BAPI_ACC_DOCUMENT_CHECK BALANCE TRANSACTION CURRENCY DECIMALS AMT_DOCCUR , KBA , AC-INT , Accounting Interface , How To FM AC_DOCUMENT_POST In order to determine the Due Date for an invoice, you can use the standard bapi ‘DETERMINE_DUE_DATE’ If you use BAPI_ACC_DOCUMENT_POST to create FI Document, you will definitely get the header text is not posted although you have input header text into BAPI_ACC_DOCUMENT_POST The Best Online SAP Object Repository The post will detail the posting of tax data with the Tax Code T1 and Tax Jurisdiction TJ000000 as shown above pdf; 凭证导入bapi_acc_document_post; bapi_acc_document_post增强; 如何利用bapi_salesorder_change修改vbak增强字段; 批量更新价格的程序sap; fscomapp：bapi Post Document: FI - Financial Accounting: FB60: Enter Incoming Invoices: FI - Financial Accounting: VF01: Create Billing Document 在使用这个BAPI的时候需要注意原因代码等字段需要通过扩展去传输，这里就需要去使用SE19增强 【abap系列】sap abap 资产类bapi过账 bapi_acc_document_post 千次阅读 2019-09-28 21:26:58 公众号： SAP Technical selection-screen begin of block bl01 As input, it will take i_faede F5246, BAPI_ACC_DOCUMENT_POST "20150506 "changed by ly 20150311 call function ' bapi_acc_document_post ' exporting documentheader = documentheader tables accountreceivable = accountreceivable accountpayable = accountpayable accountgl = accountgl currencyamount = currencyamount extension2 = extension2 return = return EXPORTING parameters BAPI_ACC_DOCUMENT_POST documentheader customercpd contractheader IMPORTING parameters BAPI_ACC_DOCUMENT_POST obj_type obj_key obj_sys TABLES parameters TABWA, BAPI_ACC_DOCUMENT_POST, AWTYP BKPFF AA615 This method posts a document with primary costs DOCUMENTHEADER While the document gets posted, it does not clear the billing document It uses the standard SAP BAPI (BAPI_ACC_DOCUMENT_POST) for simple FI-GL postings as well as for account receivables and account payables SAP ABAP Table BAPIACAP09 (Vendor Item) - SAP Datasheet - The Best Online SAP Object Repository Or see our complete list of local country numbers Contact Us string currency Click more to access the full version on SAP for If you want to create parked documents programmatically, BAPI BAPI_ACC_DOCUMENT_POST can be used OBJ_TYPE = FKKSU Key 1 Header (BKPF-XREF1_HD), atau pun 1, demand Cr Data migration Account or Clearing Account Release The case is : I have created an acc document 'A' by 'BAPI_ACC_DOCUMENT_POST' and CURRENCYAMOUNT table parameters needs to be populated segmt is a required field for G/L account ramazanbozkurt FI 25 Nisan 2020 1 Minute "I try to post customer invoices using the BAPI BAPI_ACC_INVOICE_RECEIPT_P OST but when called, it returns an error: 'Field Prof 2 I use this BAPI_ACC_DOCUMENT_POST for G/L postings The Function Module BAPI_ACC_BILLING_POST (Accounting: Post invoice (OAG: LOAD RECEIVABLE)) is a standard Function Module in SAP ERP and is part of the function group ACC4 within the package ACID BAPI_IDOC_INPUT1 is the BAPI used for individual posting Related Notes : 1539041: BAPI_ACC_DOCUMENT_POST: Incorrect line item schema: 1045412: GL transaction <> RFBU in postings with AWTYP 'BKPFF' 828113: Adjustments for Portuguese sales tax postings: 643232: General BAPIs do not generate asset line items: The Function Module BAPI_ACC_DOCUMENT_POST ( Accounting: Posting ) is a standard Function Module in SAP ERP and is part of the function group ACC9 within the package ACID_PI DATA: ld_documentheader like bapiache09, lt_accountgl like table of bapiacgl09 with header line, lt_currencyamount like table of bapiaccr09 with header line, lt_return like table of bapiret2 with Pasos: 1 In SAP R/3, go to Accounting → Finance Accounting → General Ledger → Master Records → G/L accounts → Individual Processing → Centrally Symptom Share Method name I have made a program for F-02 so that multiple documents can be posted by using the BAPI named BAPI_ACC_DOCUMENT_POST bseg-txbhw -> Original Tax Base Amount in Local Currency STEPS: Steps involved in posting a document from a file are: 1 We will use it to link document header with results table In the field G/L Account, enter the account number of G/L account and the company code key and click the Create icon as shown in the following screenshot − User can pass the manual amount to FD currency irrespective of exchange rates defined DATA : l_reversal TYPE bapiacrev, l_bus_act TYPE bapiache09-bus_act, l_obj_key TYPE bapiacrev-obj_key, gt_return TYPE TABLE OF bapiret2 WITH HEADER LINE, i_return TYPE bapiret2 This is done by declaring abap internal tables, work areas or database tables based on this Structure Technical Information call function 'bapi_acc_document_post' exporting Posting directly in freely defined currency by keeping company code currency and group currency as zero using BAPI_ACC_DOCUMENT_POST " Abap data parser is an utility to parse TAB-delimited text into an internal table of an arbitrary flat structure 277 views July 25, 2020 Ensure that all post installation tasks are completed 2、SE19实现BADI增强ACC_DOCUMENT，这个增强是用来将BAPI_ACC_DOCUMENT_POST参数表EXTENSION2传入系统表 4- I want to use Bapi - 'BAPI_ACC_DOCUMENT_POST' SAP接続⇒レコード生成,値格納⇒BAPI呼出⇒コミット TR The structure DOC_HEADER contains the document header data ITEMNO_ACC = '0000000001' OBJ_KEY = $ For externalnumber ranges, the field DOC_NO contains the document number I am trying to use BAPI_ACC_DOCUMENT_POST to simulate posting of Incoming Payments against customer invoice (billing document) similar to F-28 When you are posting a vendor invoice through BAPI BAPI_ACC_DOCUMENT_POST a second tax line item is displayed instead of one Solución: Se debe revisar la nota SAP 487722, en la cual indica en la segunda opción (la que utilicé yo) la creación de una BTE por la FIBF BAPI_ACC_DOCUMENT_POST – Actualizar campo REBZG; DY_GET_CURRENT_TRANSACTION – Diferenciar variantes de transacción; Links ABAP/SAP See here to view full function module Caso: Al querer modificar los campos REBZG, REBZZ, REBZJ, la BAPI_ACC_DOCUMENT_POST no tiene disponibles los campos BAPI_ACC_DOCUMENT_POST - Accounting: Posting See here to view full function module Reversal document from the wrong number range Key 1 Header (BKPF-XREF1_HD), or even for the need to change the key post from 1144749 Por lo pronto, se debe hacer la llamada a la BAPI BAPI bapi_acc_document_post は、fi 会計伝票を自動登録する際に使用する bapi ですが、 bapi を実行する際にどのような値を設定すればよいのかよく分からないパラメーターがいくつか存在します。 今回は、export パラメーター documentheader の obj_type、bus_act の2つの (Note - Similarly any other field not passed by BAPI can be passed ) In case EXTENSION1 table is not present in the BAPI - check OSS [Note 487722 - Using EXTENSION1 for accounting BAPIs] The file that has been attached has been used as an example to detail the scenario 注：在过账的时候一定要保证所有行项目的金额之和 pdf; 用bapi_po_change修改(me23n)po出貨日期的方法; 如何 2、SE19实现BADI增强ACC_DOCUMENT We can pass that document number to FB03 Transaction to check out the posted documents 00 USD Cr July 17, 2013 vnconsultant Leave a comment Go to comments 通过ACC_DOCUMENT SAP Function BAPI_ACC_PRIMARY_COSTS_POST - Accounting: Post Primary Costs The Function Module BAPI_ACC_DOCUMENT_REV_POST (Accounting: Post Reversal) is a standard Function Module in SAP ERP and is part of the function group ACC9 within the package ACID_PI during simulation or posting 原文链接：【ABAP系列】 SAP ABAP 资产 类BAPI过账 BAPI_ACC_DOCUMENT_POST 前言部分 大家可以关注我的公众号，公众号里的排版更好，阅读更 مقالات متعلقة بالعلامات:كيفية استخدام protobuf قراءة وكتابة الملفات الثنائية, المبرمج العربي، أفضل موقع لتبادل المقالات المبرمج الفني Description: Position summary: the key account specialist adds value to bapi and the sales team by selling bapi’s hvac/r sensors using technical, organizational, and customer knowledge How do I specify this profitability segment in the SAP Request? ABAP y Consultoría Funcional SAP parameters: check_l radiobutton group rb1, check_a default 'X' radiobutton group rb1, Post Withholding Tax during Vendor Invoice Posting Visit Company overview Keep in mind that document total amount should be zero at the time of posting Download now Если все ок, опять же в лупе вызываете bapi_acc_document_post, после лупа анализируете общий return и вызываете один раз bapi_transaction_commit или bapi_transaction_rollback For a requirement for Intercompany GL posting, we are using BAPI_ACC_DOCUMENT_POST for standard posting with some advanced parameters 使用 BAPI_ACC_DOCUMENT_POST 的时候，如果有些字段在 Tables 参数中没有，比如，现在大家都用 Reason code 来作为现金流量表的实现方案。但 BAPI_ACC_DOCUMENT_POST 的 accountgl 参数是没有原因代码这个字段的。这种情况下，如何能在导入凭证的时候，包括这个字段呢？简介定义一个结构，包括 POSNR (类型为 POSNR_AC Hierbei kommt es vor, das von Kundenseite oder der Schnittstelle nur der Kundenauftrag zur Verfügung gestellt wird und die CO-PA Kontierung dem Programmierer „überlassen“ wird TYPES: BEGIN OF type_wip8, bldat TYPE bsis-bldat, blart TYPE bsis-blart, bukrs TYPE bsis-bukrs, date LIKE bsis-budat, waers type bsis-waers, wptxt LIKE bsis-sgtxt, wptext like bsis ich habe mal mit BAPI_ACC_DOCUMENT_POST (o In Header of the BAPI, pass the hardcoded values like Os códigos das transações que a BAPI_ACC_DOCUMENT_POST reproduz são: FB01 – Efetua lançamento contábil para conta do razão, Conta de clientes (Contas a Receber) , contas de fornecedores ( Contas a Pagar), entre When calling the BAPI - populate t_extension table's FIELD1 with <field name> i Print will open items in txt file and name, then use it in to post billing document using integration solutions on sap query, all first bapi acc initial values are posted for these characteristics As a result duplicated BSET entries might be generated abap; tutorial; 1 Comment Unknown User (z7o43jb) Hi all, I have followed the code above but I did not understand that the Accout Type ='S' and Posting Key ='40' or '50 These parked documents can be completed, checked and then posted at a later date while there are two table 修改SAP 预制会计凭证 BAPI PRELIMINARY_POSTING_DOC_WRITE BAPI_ACC_DOCUMENT_POST is meanly used to create FI documents like as GL, AP, and AR (TCode F-02) You find after posting the 'Cash Discount Days 1' and 'net due date' are wrong, it is not set according to the payment term definition in T-code: OBB8 Everything is working fine and I have seen the document posted successfully with the Transaction FB03 本帖最后由 lilac0910 于 2014-10-5 16:55 编辑 大家好，在调用财务凭证bapi：bapi_acc_document_post时，报如下错误： rw069：凭证错误: bkpff $ e1dclnt300 "20150506 "changed by ly 20150311 call function ' bapi_acc_document_post ' exporting documentheader = documentheader tables accountreceivable = accountreceivable accountpayable = accountpayable accountgl = accountgl currencyamount = currencyamount extension2 = extension2 return = return BAPI_ACC_DOCUMENT_REV_POST: wrong data with AWTYP BKPFF Guest9 ITEMNO_ACC= Número sequencial do ACCOUNTPAYABLE all user exit mv45afzz (implicit user exit ) - December 27, 2017 1- DOCUMENTHEADER txt; 采购申请行项目屏幕增强&bapi传入自定义字段; 采购订单抬头和行项目屏幕增强&bapi传入自定义字段 First venture in the bapi, same object oriented programming in bapi acc document post differences for data is up left out from sap function change_document is Example of tax posting using a BAPI If you check the parameter of “BAPI_ACC_DOCUMENT_POST”, you will found some fields in BKPF/BSEG are missing, such as When the documents get posted the 'BAPI_ACC_DOCUMENT_POST' will generate an document no 通 sapの汎用モジュール一覧／bapi_acc_document_post SAPの汎用モジュール一覧に関するページ。 自分のためのメモ的なものですので、参考にしていただくのは自由ですが、 Functionality Einige steuerrelevanten Belege bekommen wir so, wie diese im Altsystem ausschauen und wie die der Kunde gerne haben 使用BAPI_ACC_DOCUMENT_POST，做跨公司代码的凭证过账，发现报错 原文链接：【ABAP系列】 SAP ABAP 资产 类BAPI过账 BAPI_ACC_DOCUMENT_POST 前言部分 大家可以关注我的公众号，公众号里的排版更好，阅读更 Double click on general data Double click on control group Fonction SAP BAPI_ACC_DOCUMENT_POST - Accounting: Posting BAPI_ACC_DOCUMENT_POST Example Code Vendor Invoice Posting using BAPI 原文链接：【ABAP系列】 SAP ABAP 资产 类BAPI过账 BAPI_ACC_DOCUMENT_POST 前言部分 大家可以关注我的公众号，公众号里的排版更好，阅读更 Key Account Specialist 1005440 ' January 9, 2019 · This function module does E-Invoicing has been made applicable from 1st October 2020 to all businesses whose aggregate turnover has exceeded Rs このBAPIは、会計伝票を起票するために使用されます。 You can now go to F-02 and post a cross company code transaction giving the first leg in first company code and the second leg in second company code issue：未找到posting key的传入字段。 solution:使用BAPI_ACC_DOCUMENT_POST的表参数extension2来传入posting key信息， 增强badi ACC_DOCUMENT来将传入的posting key更新到FI凭证生成时所使用的内表。 本人的实现过 Park accounting document via BAPI_ACC_DOCUMENT_POST | SAP Blogs Posted on May 27, 2021 by mbeportal in SAP ABAP BAPI_ACC_DOCUMENT_POST can be used to park accounting documents in SAP Hai, I’m also working on the same issue Almost all works fine, except two fields get passed by FB60, but are not set when using the BAPI: 1 Create a structure containing the fields that need to be passed in Obj credit amount and debit amount should be equal The second tax line item is displayed with a ZERO tax amount value * Llamado a la BAPI MODO TEST CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK' EXPORTING documentheader = wa_documentheader TABLES accountgl = it_accountgl currencyamount = it_currencyamount return = it_return bapi没有记帐码的字段 bapi一般是给其他系统调用的，所以bapi的参数字段名和sap的字段名不同，对于其他系统更容易理解，除了sap，其他系统还有记帐码一说吗？2 Por lo pronto, se debe hacer la llamada a la BAPI BAPI BAPI_ACC_DOCUMENT_POST Esempio con caratteristiche CO-PA - @VinceCoder shared this Cacher snippet In this case, you must fill the correct BAPI_ACC_DOCUMENT_POST is more general, can post documents in general ledger as well as in other areas like billing, goods movement etc If you enter an X, the system posts an invoice documentheader = header bapiactx09 – BAPI_ACC_DOCUMENT_POST As BAPI cannot calculate tax automatically it must be informed in the input parameters answered Dec 17, 2014 at 20:34 i Test sequence provides a great option for this case BAPI_ACC_DOCUMENT_POST is a standard SAP function module available within R/3 SAP systems depending on your version and release level Actualmente estoy intentando utilizar la Bapi: BAPI_ACC_DOCUMENT_POST para contabilizar un documento de la transacción F-54 (pago de anticipo a un proveedor) Calculate Due Date I am using bapi 'BAPI_ACC_DOCUMENT_POST' to post document for FB60 Job details XMWST is a standard field within SAP Table bkpf that stores Calculate tax information Inicio; Presentación; Notas; The CURRENCYAMOUNT would, in the normal scenario, have BAPI_ACC_DOCUMENT_POST doesn't allow posting to ledger group (LDGRP_GL) Message type 1 This document explains the various steps involved to post a FI document using BAPI ‘BAPI_ACC_DOCUMENT_POST’ from an excel file Usage The BAPI BAPI_ACC_DOCUMENT_POST is used for create posting in accounting for certain business transactions Bei 10-15 Millionen Buchungszeilen am Monatsende (ich denke Contabilizar pólizas: Bapi_acc_document_post rw609 We are using the BAPI_ACC_DOCUMENT_POST to post accounting documents This is a delegate of type UserExitCheckBankAccount and has the following parameters Help about BAPI_ACC_GL_POSTING_REV_POST - SAP Q&A Below is the pattern details for this FM showing its interface including any import and export parameters, exceptions etc as well as any documentation contributions specific to the object Eduardo Miguel Puricelli Enter the Cash/Bank Account the Payment 使用bapi_acc_document_post创建会计凭证时，需要在行项目传入反记账标识和记账码，但是找遍了bapi下面的传值结构也没有找到记账码的传值，倒是找到了反记账标识的传值，但是实在抬头上的，明显不符合要求。所以只能另寻他法，看到这个bapi下是有增强扩展的结构的，那么应该是可以通过增强字段来 Reversal of accounting documents with AWTYP='BKPFF' The BAPI works fine without the tax data but we need the tax data also to get posted for the line items In Sap Account Dr $1500 In order to get these new fields into this structure we need to run following report SAPFACCG so that the structure is easysapabap频道，提供abap相关问题及答案，已解决问题，第2124页。 Use the Bapi_acc_document_post parameter table EXTENSION2 to pass in the extension field , KBA , CA-GTF-MIG , SAP S/4HANA Data Migration Cockpit Content (LTMC) , Problem Example, Dr About this page This is a preview of a SAP Knowledge Base Article I am having a problem, where the BAPI is bypassing a System Validation Check setup in OB28, where a Trading Partner is required for a specific GL Account and posting the entry This restriction also applies to the data If the entry is not found in TACC_TRGT_LDGR then Bapi throws an error 利用bapi_acc_document_post创建凭证，其中的一次性客户怎么处理呢，这个bapi中的数据是在抬头吧，但是如果一次性客户行项不止一个呢，怎么去赋值呢。 去增强中查看，accit中没有anred，name，street，city，country_iso字段，请各位大侠帮帮忙。 Caso: Al querer modificar los campos REBZG, REBZZ, REBZJ, la BAPI_ACC_DOCUMENT_POST no tiene disponibles los campos Step 3: Following Include LFACIF4S has a structure called P_ACC which needs to have newly added ZZ Fields 原文链接：【ABAP系列】 SAP ABAP 资产 类BAPI过账 BAPI_ACC_DOCUMENT_POST 前言部分 大家可以关注我的公众号，公众号里的排版更好，阅读更 easysapabap频道，提供abap相关问题及答案，已解决问题，第2124页。 BAPI_ACC_DOCUMENT_POST – for GL/AP/AR BAPI_ACC_INVOICE_RECEIPT_POST – for AP BAPI_ACC_GL_POSTING_POST – for GL Entradas sobre BAPI_ACC_DOCUMENT_CHECK escritas por Ing Search for additional results Visit SAP Support Portal's SAP Notes and KBA Search Pada BAPI ini, terdapat parameter table EXTENTION2 yang bisa digunakan untuk melempar data yang field-nya tidak disediakan oleh BAPI BAPI_ACC_DOCUMENT_POST, seperti field Ref This blog post will describe the various steps involved to post a FI document using BAPI ‘BAPI_ACC_DOCUMENT_POST’ from an TXT file Implementamos la BAPI_ACC_GL_POSTING_POST is a standard SAP function module available within R/3 SAP systems depending on your version and release level ich habe mir eine Interne Tabelle erstellt (i_wip8) but the document number gererated is not getting stored in any of BKPF or BSEG tables In this snippet use of BAPI_ACC_DOCUMENT_POST for posting vendor invoices will be displayed GL Balance F-02 or RFBIBL00 or BAPI 使用bapi_acc_document_post创建会计凭证时，需要在行项目传入反记账标识和记账码，但是找遍了bapi下面的传值结构也没有找到记账码的传值，倒是找到了反记账标识的传值，但是实在抬头上的，明显不符合要求。所以只能另寻他法，看到这个bapi下是有增强扩展的结构的，那么应该是可以通过增强字段来 (RFBU) with the relevant billing data ECDCLNT310 We would like to show you a description here but the site won’t allow us These are the EXPORTING parameters of this function module BAPI, BSET, duplicated, tax items, ACCOUNTTAX-ITEMNO_TAX, BAPI_ACC_DOCUMENT_POST, line-by-line , KBA , AC-INT , Accounting Interface , Problem APPEND w_extension1 TO t_extension1 Improve this answer 原文地址：使用bapi_acc_document_post，创建会计凭证，用badi扩展字段作者：张玉柱 业务需求：和银行做一个接口，要通过银行流水产生会计凭证，会计凭证的事务码是f-02，查到了bapi方法bapi_acc_document_post。昨天测试发现，有一些参数在bapi_acc_document_post的输入和表参数中根本没有，如记账码posting k When registering accounting documents via interface and not directly online in your SAP environment, the same business application programming interface (BAPI) is used as for posting accounting documents This BAPI (BAPI_ACC_DOCUMENT_POST, BAPI_ACC_DOCUMENT_CHECK) has an extension table which is used to map to BKPF table Note that each line tax row Durch das Einspielen des notwendigen SupportPackages, das in dem OSS-Hinweis aufgelistet ist, wird in der Struktur BAPIACHE09 das Attribut DOC_STATUS hinzugefügt The Bapi should work in the same way as FB01 Click more to access the full version on SAP for Me (Login required) Globals should american be used where some cannot be avoided such machine in screens Reversing documents with AWTYP = 'BKPFF' Vendor net procedure using BAPI_ACC_DOCUMENT_POST: 1447027: Cross-company code: BAPI does not write any external tax: 1223773: IDoc BAPI BADI_TAX1_XTXIT_SET line by line tax does not work: 1415524: Printing VAT protocol - /BGLOCS/FI_VATPROTOCOL: 1415526: Cancellation of FI Sales documents - /BGLOCS/VATREPORT07: 1393645: FI validations in BAPI easysapabap频道，提供abap相关问题及答案，已解决问题，第2124页。 This FI documents post BAPI is commonly used BAPI_ACC_DOCUMENT_POST The docment was created succssfully docx For Later 1069413 The solution you need to use BADI AC_DOCUMENT of method CHANGE_INITIAL & CHANGE_AFTER_CHECK OBJ_SYS = System name i Customer & Vendor Open Items: All open line items in Customer and Vendor Note 2083799 and 626,235 pairs BAPI_ACC_DOCUMENT_POST Key to involve tax subjects are explained in detail, it is recommended to read carefully BAPI_SECURITYPRICE_GETDETAIL BAPI_ACC_DOCUMENT_POST Please check and let me know your valuable Ledger Specific Posting Bapi BAPI_ACC_DOCUMENT_POST setzt unnötiges Steuerkennzeichen 3 Using this method you can create a posing in accounting for certainbusiness transactions Business transaction cannot be processed by consolidation 6 posts •Page 1 of 1 LOOP AT IST_ITEM INTO WA_ITEM The number of line items results from the number of line items multiplied by the number of account assignment objects per line item Basic Data Posting a Document Entry to Vendor Accounts Part 1 in SAP FICO Please let me know how the ACCOUNTTAX 会计凭证过帐的bapi有2个：bapi_acc_gl_posting_post和bapi_acc_document_post，前者只针对 总帐凭证。1 STODT in this example and FIELD2 with <field vale> i Caso FI These can then be used to store and process the required data appropriately DATA:TVBKPF LIKE TABLE OF FVBKPF WITH HEADER LINE, TVBSEC LIKE TABLE OF FVBSEC WITH HEADER LINE, TVBSET LIKE TABLE OF FVBSET WITH HEADER LINE, TVBSEG LIKE TABLE OF FVBSEG WITH HEADER LINE * Calling BAPI to post the document 使用bapi_acc_document_post创建会计凭证时，需要在行项目传入反记账标识和记账码，但是找遍了bapi下面的传值结构也没有找到记账码的传值，倒是找到了反记账标识的传值，但是实在抬头上的，明显不符合要求。所以只能另寻他法，看到这个bapi下是有增强扩展的结构的，那么应该是可以通过增强字段来 CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST' 1- item number- 0000001 call function ' bapi_acc_document_post ' exporting documentheader = documentheader tables accountreceivable = accountreceivable accountpayable = accountpayable accountgl = accountgl 3、使用BAPI_ACC_DOCUMENT_POST参数表EXTENSION2，将扩展字段传入 parameters: check_l radiobutton group rb1, check_a default 'X' radiobutton group rb1, post radiobutton group rb1 Enter the following fields Development (ABAP Development WorkBench, ABAP/4 programming) Moderators: Snowy, thx4allthefish, YuriT, Gothmog 2, the implementation method This connection has to be done with the field ITEMNO_TAX ä 下面开始干货：之前发了一篇文章：《demo:f-02固定资产 bapi_acc_document_post》有读者留言说最重要的增强部分没有写。最初以为这个增强是最常规的增强，fico项目机会都会用到就没有赘述。可能确实有部分同行 2、SE19实现BADI增强ACC_DOCUMENT，这个增强是用来将BAPI_ACC_DOCUMENT_POST参数表EXTENSION2传入系统表 Go to SE18 and enter BAPI_ACC_DOCUMENT_POST is more general, can post documents in general ledger as well as in other areas like billing, goods movement etc SAP ABAP Function Module BAPI_ACC_DOCUMENT_POST (Accounting: Posting) Hierarchy ☛ SAP_FIN (Software Component) SAP_FIN ⤷ AC-INT (Application Component) Accounting Interface ⤷ ACID_PI (Package) BAPI Plug-In for Accounting Interface Requirement: The TXT file should be balanced for the document to be posted i Enterprise Software endform Here, I would like to share some of my knowledge in code snippet section of how I achieve this using BAPI_ACC_GL_POSTING_POST It is much better than the Transaction Call Technique (CALL_TRANSACTION of FB01 for example) for many reasons listed below: Sometimes customers post FI /MM documents and feel that the system ignores the settings for the mandatory characteristics i Diese Tabelle ist folgendermaßen aufgebaut! Code: Alles auswählen First, have your source data being extracted, as to Park your G/L Account Document Code: REPORT acc_bapi_document FI - Financial Accounting: FMs for SAP Table ACCIT FM Description Functional Area; BAPI_ACC_DOCUMENT_POST: Accounting: Posting: Accounting - Accounting Interface: EXIT_SAPLV60B_008: User Exit AC Interface but i reversed the document 'A' , using bapi ' BAPI_ACC_GL_POSTING_REV_POST ' tables Flag for inappropriate content SAPのBAPI、BAPI_ACC_DOCUMENT_POSTをコールするジョブを作ります。 When passing on the header data, you use the INVOIC_IND field to determine whether the system posts a credit memo or an invoice REPORT Y_BAPI_ACC_DOCUMENT_POST So, I found out some improvements to be done to enlarge the use of the BAPI_ACC_DOCUMENT_POST that I would like Hi, I want to share how to input function module BAPI_ACC_DOCUMENT_POST with profit segment e Funktionsbaustein BAPI_ACC_DOCUMENT_POST (There is no problem when use FI local transaction codes) SKB1-XINTB, BAPI_ACC_DOCUMENT_POST, 'Post automatically only', FS00 , KBA , AC-INT , Accounting Interface , Problem Parameter Name Type Associated Type Default Borroni BAPI_ACC_DOCUMENT_POST - Contabiliza documentos FI Moderador_ « en: 03 de Noviembre de 2007, 10:43:34 am » Usuario Completo A sample code would be of much use txt; 关于用bapi批量创建工艺路线; bapi_goods的函数说明; 采购订单抬头和行项目屏幕增强&bapi传入自定义字段 The Function Module BAPI_ACC_GL_POSTING_REV_POST (Accounting: Post General G/L Posting Reversal) is a standard Function Module in SAP ERP and is part of the function group ACC6 within the package ACID Document Header: Exporting Parameters BAPI ‘BAPI_ACC_DOCUMENT_POST’ acts as the interface between your code and standard transactions FB01/FB50 Search: Clearing Account In Sap Api to get all stock symbols Предыдущее посещение: Пт, май 13 2022, 14:50: Текущее время: Пт, май 13 2022, 14:50 Opening for ERP HCM Technical Architect in Atlanta, Georgia, United States Location with 10 - 15 years experience RW Below we discuss the following parameters need to be filled in to run this BAPI This BAPI can take input from legacy system and convert data into accounting document Parking a document allows saving an SAP FI document without actually posting it Since BAPI_ACC_DOCUMENT_CHECK determines a segment number on the basis of the data / characteristic values that are passed to this function module from calling Domain Data Element Table Table Cluster/Pool View Search Help Autor Tema: BAPI_ACC_DOCUMENT_POST - Contabiliza documentos FI (Leído 52635 veces) 0 Usuarios y 4 Visitantes están viendo este tema reversal date in this case * Add reversal date w_extension1-field1 = 'STODT' The DOCUMENTHEADER, ACCOUNTGL, ACCOUNTPAYABLE and CURRENCY AMOUNT will be populated as per the normal processing of the BAPI_ACC_DOCUMENT_CHECK/POST It is related to segment E1BPACKEV9: Posting in accounting: CO-PA acct assignment value fields Type Related Notes : 1442742: MIRO: FF 707 after simulating: 1434921: MRRL with External Tax: only first document updated: 1168511: BAPI with jurisdiction code and tax line by line: Popular articles ABAP; Hierarchy documentheader-doc_date = p_bldat First we will be making the segments in custom Idoc with same fields require to populate in BAPI The fieldCO_AREA contains the controlling area being posted to Hand with FB01 different postings, BAPI does not include the "Automatically Calculate Tax" function, and the amount of tax subjects to be determined well in advance, on the BAPI ACCOUNTTAX Parameter This is BAPI_ACC_DOCUMENT_POST Y luego hago la funcion " BAPI_TRANSACTION_COMMIT " 544606 LIne no - 114 in BAPI_ACC_DOCUMENT_POST ) This is helpful to SAP Technical consultants as it gives the details of all the required parameters and And we will use BAPI “BAPI_ACC_DOCUMENT_POST” to post and “BAPI_ACC_DOCUMENT_REV_POST” to reverse This BAPI, there are EXTENTION2 table parameters that can be used to throw data for which fields are not provided by BAPI BAPI_ACC_DOCUMENT_POST, such as the Ref field Customer 1000001 with Sp GL X 500 SAP ABAP Enhancement If, during the posting, you use a tax code with two tax conditions (7% and 5%), you must fill the transfer parameters as follows: ACCOUNTPAYABLE FUNCTION BAPI_ACC_DOCUMENT_POST Extension I would like to share some tips related to the use of BAPI_ACC_DOCUMENT_POST and how to enlarge the use of this powerfull BAPI for Accounting Post Changing Parameters IWorkdoc doc But I'm posting my invoices via the BAPI BAPI_ACC_INVOICE_RECEIPT_POST & BAPI_ACC_BILLING_POST " It support " unstrict " mode which allows to skip fields in the source data (for the How to test BAPI which does not commit to database, without using wrapper BAPI or custom code ABAP code The user exit is called during the bank account check when the system searches for the appropriate bank account based upon the content of the document and the bank records present in the vendor master data This Excel is useful for SAP Technical Consultants as to check the details of all the necessary parameters and data contained in document posting and validation, if the GL account in which we will publish the quantities sap bapi_acc_document_post增强字段 使用bapi_acc_document_post创建会计凭证时，需要在行项目传入反记账标识和记账码，但是找遍了bapi下面的传值结构也没有找到记账码的传值，倒是找到了反记账标识的传值，但是实在抬头上的，明显不符合要求。 BAPI yang biasa digunakan untuk posting document FI adalah BAPI_ACC_DOCUMENT_POST This is an alternate solution in place of BDC which is used for posting documents through transactions like FB01 and FBB1 WA_BAPI_HEADER-USERNAME = SY-UNAME Blog de ABAP – SAP en General BAPI called 'BAPI_ACC_DOCUMENT_POST' requirement：使用BAPI_ACC_DOCUMENT_POST创建FI凭证，模拟的是前台tcode:FB01 Through the Acc_document Help document know, method change is used to complete the extension of the 2- G/L account SAP ABAP Function Module BAPI_ACC_DOCUMENT_REV_POST (Accounting: Post Reversal) - SAP Datasheet - The Best Online SAP Object Repository Step 2) In the next screen, Enter the following data Enter the Document Date message F5 583 1 The below code gived message that - Document posted successfully: BKPFF 180000046710012010 DW1CLNT100 BKPF-XMWST Calculate tax SAP Table field attribute values such as data element, length, datatype You can park a receipt to post it at a later FS214, BAPI, BAPI_ACC_DOCUMENT_POST, BAPI_ACC_DOCUMENT_CHECK, 2034781 , KBA , AC-INT , Accounting Interface , FI-GL-GL-F , Value Added Tax (VAT) , Problem Profitability Segment in BAPI_ACC_DOCUMENT_POST Function Module : BAPI_ACC_DOCUMENT_POST: Accounting: Posting : Function Group : ACC9 Generally we use F-02 to post accounting document and FB08 to reverse them bapi acc document post vendor and Go to SE18 and enter AC_DOCUMENT into BadI Estoy usando la BAPI_ACC_DOCUMENT_POST, para crear documentos contables, al visualizar el DOC 1, program implementation bapi字段扩展 This has to correspond with the number in a further step Jan 9, 2019 Dr GL Account If you select this field, the system calculates the taxes automatically berikut parameter yang perlu diisi untuk menjalankan BAPI ini Te cuento estoy desarrollando un interfase, para la cual hasta que tenga datos fijos, estoy usando valores de prueba que me han pasado Llamo a la funcion " BAPI_ACC_DOCUMENT_POST ", y en la tabla de respuesta, me viene que se ha ejecutado correctamente A BTE has a predefined interface Profitability Segment in BAPI_ACC_DOCUMENT_POST Hello QnASAP, we need to give posting key for the transaction but by using this bapi where to give this posting key in this bapi and for which transactions we can make use this bapi Please give information You can use this BAdI to change the values for some import sap bapi_acc_document_post增强字段 使用bapi_acc_document_post创建会计凭证时，需要在行项目传入反记账标识和记账码，但是找遍了bapi下面的传值结构也没有找到记账码的传值，倒是找到了反记账标识的传值，但是实在抬头上的，明显不符合要求。 凭证冲销可以使用bapi_acc_document_rev_post或者bdc录制fb08来做，效果相同 本文介绍使用BAPI_ACC_DOCUMENT_REV_POST做冲销凭证 部分代码实现： BAPI_ACC_DOCUMENT_POST can be used to park accounting documents in SAP parameters: rev_c radiobutton group rb1, rev_p radiobutton group rb1 WA_BAPI_HEADER-BUS_ACT = ‘RFBU’ Buenos días Has anyone had experience with Tax for A/P transaction – I am trying to emulate FB01 – tax on vendor in the bapi BUS_ACT = RFBU Valeur par déf For a long time, I’ve been using the BAPI_ACC_DOCUMENT_POST in my solutions Click more to access the full version on SAP ONE Support launchpad (Login required) 19 Extract SAP table Data from Excel 19 Run ABAP program from Excel 15 Pero si lo estamos haciendo utilizando las bapis BAPI_ACC_DOCUMENT_POST (caso FI) o BAPI_INCOMINGINVOICE_CREATE (caso MM), no se chequea que el documento ya exista en el sistema Step 1) Enter the transaction code F-53 in the Command Field 0% (1) 0% found this document useful (1 vote) 338 views 3 You use BAPI_ACC_DOCUMENT_POST to post a FI document related to vendor account llarklx01 July 9, 2008 0 Comments Hi Enrique Logical System of Source Document: OBJ_TYPE: LIKE: BAPIACREV-OBJ_TYPE: Reference Transact You should try using badi acc_document to extend bapi_acc_document_post bseg-txbfw -> Original Tax Base Amount in Document Currency Para agregar esta funcionalidad, podemos usar las funciones MRM_FI_DOCUMENT_CHECK y FI_DUPLICATE_INVOICE_CHECK (BAPI) | 2022-05-14 IVendorAddress address The file that has been attached has been used as "20150506 "changed by ly 20150311 call function ' bapi_acc_document_post ' exporting documentheader = documentheader tables accountreceivable = accountreceivable accountpayable = accountpayable accountgl = accountgl currencyamount = currencyamount extension2 = extension2 return = return READ TABLE IST_HEADER INTO WA_HEADER INDEX SY-TABIX But in that I cannot see the 3 fiels namely EBELN, EBELP and WBS Element ITEMNO_ACC - Accounting document line item number FIELDNAME - Field name CHARACTER - Characteristic bapi_acc_document_post使用说明 之前写过一篇关于bapi_acc_document_post的博客，再看觉得实在粗糙，自己都不甚明白，对他人就更起不到帮助了，故今天再梳理一下。 bapi_acc_document_post适用于创建会计凭证，功能与前台FB01等相同，其输出是创建的会计凭证号。 该bapi时常 Therefore both the documents, the billing document and the Incoming payment show up as open items in FBL5N Revenue 41010100 -500 Software Component Application Component Package CLEAR WA_HEADER FB60, FB65, GST, India, BAPI_ACC_DOCUMENT_POST, RW 618, XX-CSC-IN-MM, XX-CSC-IN-FI , KBA , XX-CSC-IN-MM , use FI-LOC-MM-IN , Problem BAPI_ACC_GL_POSTING_POST seems to exist to make posting documents in general ledger a bit easier The link below might give u an idea on the extension About this page This is a preview of a SAP Knowledge You can use this method to create and post incoming invoices 7 Steps For ALE Configuration - ABAP Development bapi_acc_document_post增强; sap采购订单导入程序po_bapi; 使用bapi批量产生会计凭证; sap物料凭证批量修改bapi When you use a posting with line-by-line in BAPI_ACC_DOCUMENT_POST we need a connection between the sent tax lines in structure ACCOUNTTAX and ACCOUNTGL Apply Now easysapabap频道，提供abap相关问题及答案，已解决问题，第2124页。 *—read header data Find us on 使用bapi_acc_document_post 与 badi_acc_document 创建固定资产凭证 10044; sap epic 银企直连二次开发成功案例 电子支付集成 欢迎交流探讨 9184; sap 通过事务代码与屏幕变式（shd0）控制控制用户界面的某些字段，以控制生产订单的调度类型为例 5945 使用bapi_acc_document_post创建会计凭证时，需要在行项目传入反记账标识和记账码，但是找遍了bapi下面的传值结构也没有找到记账码的传值，倒是找到了反记账标识的传值，但是实在抬头上的，明显不符合要求。所以只能另寻他法，看到这个bapi下是有增强扩展的结构的，那么应该是可以通过增强字段来 rwbapi01 BTE aktifleştirip aşağıdaki gibi yazmak gerekir Additional Information Sample Content Allocation Hub (PDF) The output is e_faede and the duedate field is FAEDE-NETDT MV45AFZZ this is included here all code put related to sales order creation while creating a sales order va01 this exit trigger so as per your requirement we can write your code here I going to listed different type exit as per the real requirement you find the code and develop 一旦ジョブの全体図を。 使用的bapi : ** Check the Document CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK' **Create the Document Overview: This document will describe the two functions most used in the accounting interface called by FI Bapis: FM AC_DOCUMENT_CREATE Apply Now Browse jobs There is no parameter in the BAPI_ACC_DOCUMENT_POST function for the "Certificate Line Item Payment Reason Code" field OBJ_T= BKPF VALOR FIXO HEADER_TXT= VERBA DE DESEMPENHO VALOR FIXO COMP =BP01 VALOR FIXO DOC_DATE = Data venda- DTOPR trazer da tabela Z PSTNG_DATE= Data venda- DTOPR trazer da tabela Z FI DO =YX VALOR FIXO bapi_acc_document_post posting key SAP FICO Training Tutorials for Beginners SAP FICO Define Account Group SAP FICO Reverse Clearing Document Foreign Currency Valuation Configuration SAP FICO User Exit for Vendor Master FICO Vendor Account Group Table SAP FICO Withholding Tax SAP FICO Dunning Area SAP FICO Cash Management Group Assessment Cycle vs Profit Center SAP FICO Asset This BAPI can also be used on the same lines for posting billing documents, goods movement and G/L account posting Key Account Specialist data: ld_documentheader like bapiache09, lt_accountgl like table of bapiacgl09 with header line, lt_currencyamount like table of bapiaccr09 with header line, lt_return like table of bapiret2 with DDIC This document will provide also a description about most commun BAPI: BAPI_ACC_DOCUMENT_POST w_extension1-field2 = l_date You fill the line item text (ITEM_TEXT) in ACCOUNTGL segment and in ACCOUNTRECEIVABLE/ ACCOUNTPAYABLE segment with the same text I want to use this Bapi, because, before posting I want to check the incoming Data (from a txt file) with BAPI_ACC_GL_POSTING_CHECK 2- ACCOUNTGL Isn't there a specific credit/debit memo bapi as there is for incoming & outgoing invoices? The system uses BAPI_ACC_DOCUMENT_CHECK to check the financial documents and posts them using BAPI_ACC_DOCUMENT_POST Description BAPI, ACC_DOCUMENT03, BAPI_ACC_DOCUMENT_CHECK , KBA , AC-INT , Accounting Interface , How To Function module name 0 00 USD Please note that if LDGRP (Ledger Group) is provided, you will have to extract See here to view full function module BAPI_ACC_ DOCUMENT_ POST DATA : l_bkpf TYPE bkpf BAPI_ACC_DOCUMENT_REV_POST is a standard SAP function module available within R/3 SAP systems depending on your version and release level 1、创建结构，se11，很简单，不再赘述，如下图： 2394626-BAPI_ACC_DOCUMENT_POST Line Item text missing 500 crores limit in any of the preceding financial years from 2017-18 to 2019-20 CheckBankAccount Fill up information for BAPI_ACC_GL_POSTING_POST The next step is to enter the details Component When you use a function BAPI_ACC_DOCUMENT_POST with the tax code is posted, the function itself does not support the calculation of tax, with the FB01 hand-over different accounts, BAPI does not include the "Automatically Calculate Tax" function, and the amount of tax subjects to be determined well in advance こんな感じです。 Ensure that the number range intervals defined in the target client do not overlap with Compte compensation avis courtier This document describes the various phases, an FI document using BAPI 'BAPI_ACC_DOCUMENT_POST' from one place file But when I post a single document through F-02 I 使用 bapi 导入凭证，通过 bapi bapi_acc_document_post, 可以导入 g/l, 应收账款、应付账款等。如果导入只包含总账科目的会计凭证，也可以用函数 bapi_acc_gl_posting_post。基本使用方法导入凭证，无非先将数据从文件导入到内表，然后进行校验。校验通过则调用 bapi 生成 使用 bapi 导入凭证，通过 bapi bapi_acc_document_post, 可以导入 g/l, 应收账款、应付账款等。如果导入只包含总账科目的会计凭证，也可以用函数 bapi_acc_gl_posting_post。基本使用方法 导入凭证，无非先将数据从文件导入到内表，然后进行校验。校验通过则调用 bapi 生 demo:f-02固定资产 bapi_acc_document_post 完整demo という、ジョブフローだけみると前回 BAPI_ACC_DOCUMENT_POST biasanya digunakan untuk create document FI seperti GL, AP, dan AR (TCode F-02) 详细步骤如下： Download as DOCX, PDF, TXT or read online from Scribd ya aparezca marcado, por favor alguien sabe Object name FORM bapi_acc_document_rev_post CHANGING p_data TYPE ty_data For Intercompany Documents you must check to see if the relationships have been setup in table T001U and T088 for Trading Partners Basically, The currency bag is derived automatically from oral order I read about all the diffrent ways to do bookings via BCD or doing with the different function modules ( also bit like bcd), but from The BAPI which we are using for the posting the FI document itself does this 3- Item text documentheader-pstng_date = p_budat bapi创建成功后不返回sap凭证号 Dem FuBa BAPI_ACC_DOCUMENT_POST müssen die Merkmals- sowie die Wertedaten für die CO-PA Kontierung mitgegeben werden SELECT * into CORRESPONDING FIELDS OF TABLE TVBKPF FROM vbkpf WHERE ausbk Taxpayers Have Mandatorily Declare HSN/SAC Codes In GST Tax Invoices From 1st April, 2021 BAPI_ACC_DOCUMENT_POST is use for creating/posting accounting document for AP, AR and GL documents selection-screen uline Используется функциональный модуль BAPI_ACC_DOCUMENT_POST Post by Guest9 » Tue Mar 16, 2004 5:49 pm That is a minimum of four lines and a maximum of ten lines per reposted ILV (that is at least 99, but at most 249 repostings can be posted to a transfer posting document) The problem was occured , the reserval document was succssufully created The detailed steps are as follows: 1, create the structure, SE11, very simple, no longer repeat, such as: 2 Estoy queriendo implementar una BAPI para contabilizar pólizas: (BAPI_ACC_DOCUMENT_POST) pero al probarla y pasarle los datos me aparecen 2 mensajes de error, los cuáles no se a que se deban, ya busque y no encuentro mucha información, si a alguien le ha pasado agradeceré su ayuda accountgl = itemx Function Module: BAPI_ACC_DOCUMENT_REV_POST: Short Text: Accounting: Post Reversal: Function Group: ACC9: Example of Tax Posting Using a BAPI Click more to access the full version on SAP for bapi, posting, FF707, FTXP, tax, BAPI_ACC_DOCUMENT_POST, Tax entered incorrect (code &1, amount &2), correct &3 &4 , KBA , AC-INT , Accounting Interface , Problem now needs to pass this field to BAPI 经过调试发现是和trading partner When posting accrual document through BAPI_ACC_GL_POSTING_POST to FBS1 - reveral date (BKPF-STODT) can be passed using table EXTENSION1 of the BAPI In segment E1BPACCR09 (Currency Item): Parked documents are often used in accounts payable and accounts receivable with invoices and credit memos I’m not sure of the exact procedure and if you come with any solution please let me know See here to view full function module TTXD, BYPASS, TXJCD, BAPI, BAPI_ACC_DOCUMENT_POST Al ejecutarlo de la transacción este me genera 4 movimientos: He podido generar el documento sin problemas sin tomar en cuenta el movimiento del IVA, pero al BAPIACGL09 is an SAP Structure so does not store data like a database table does but can be used to process "G/L account item" Information within sap ABAP programs 1、F-65 生成预制凭证 ) zehntausende Buchungszeilen pro Aufruf (natürlich in handliche Päckchen gebündelt) verbucht, diese wurden vorher in persistenten Objekten gesammelt und verarbeitet BAPI_ACC_DOCUMENT_CHECK is a standard SAP function module available within R/3 SAP systems depending on your version and release level Further, from 1st January 2021, E-Invoicing will be You way want to check also Step by Step Guide To Create Sap Down Payment with VIM creado por la FB03 y ver en la opción de “Impuestos”, veo un campo “Calcular impuesto” ( es un check) , me piden que este marcado, imagino que es un valor que se le envía a la BAPI para que el DOC Available Formats Save Save BAPI_ACC_DOCUMENT_POST - BADI ACC_DOCUMENT BAPI_ACC_DOCUMENT_POST, RW015, CURRENCYAMMOUNT, BKPFF, AMT_DOCCUR , KBA , AC-INT , Accounting Interface , Problem Re: BAPI_ACC_DOCUMENT_POST Performance unter S/4 HANA 说明： F-02对应的bapi是BAPI_ACC_DOCUMENT_POST，这个是最常用的产生凭证的bapi，但是在SAP系统中还有资产报废过账的标准事务代码和对应的bapi（BAPI_ASSET_RETIREMENT_POST），本文实现的是用F-02对应的BAPI进行资产过账。 Cacher is the code snippet organizer that empowers professional developers and their teams to get more coding done, faster Building Automation Products, Inc 【abap系列】sap abap 资产类bapi过账 bapi_acc_document_post 千次阅读 2019-09-28 21:26:58 公众号： SAP Technical If you leave the field initial, the system posts a credit memo ABAP Consultant, needs help regarding “bapi_acc_document_post posting key “ Com isso, a BAPI_ACC_DOCUMENT_POST é muito utilizado em programas de cargas de lançamentos na contabilidade financeira DATA: ls_docheader TYPE bapiache09, lv_obj_type TYPE bapiache09-obj_type, lv_obj_key TYPE bapiache09-obj_key, lv_obj_sys TYPE bapiache09-obj_sys, lt_accountgl TYPE TABLE OF bapiacgl09, lt_accountrec TYPE TABLE OF bapiacar09, lt_accountpay TYPE TABLE OF Das einzige BAPI, mit dem man einen vorerfassten oder vollständig gesicherten Beleg erfassen kann, ist BAPI_ACC_DOCUMENT_POST und der entsprechende IDOC-Typ ACC_DOCUMENT04