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Bapi_acc_document_check Error

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SAP, SAP R/3, R/3 software, mySAP, ABAP, BAPI, xApps, SAP NetWeaver, and and any other SAP trademarks are registered trademarks of SAP AG in Germany and in several other countries. If a customer is also a vendor, the system can include outstanding Accounts Receivable invoice items in payment program. Upload data from excel file into an internal table using FM ‘GUI_UPLOAD’ as explained in subroutine UPLOAD_FORM_EXCEL. 2. If these are different then we need to populate ‘EXCHANGE_RATE’ field of currency table if it is given in the file. Check This Out

No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers However, these fields must only be used with an item-by-item tax calculation. Two character numerical key it controls the entry of line items. STEPS: Various steps involved in posting a document from a file are: 1.

Bapi_acc_document_check Sample

lt_doc_header-comp_code = 'H410'. Upgrading EHP7 and Adding HR-Renewal 2.0 but getting errors in MOPZ Error when saving : "Trip can not be saved due to errors in simulation" freesaphr View Public Profile Send a CURRENCYAMT-ITEMNO_ACC = 1 -CURRENCY_ISO = NGN -AMT_DOCCUR = 1000 APPEND CURRENCYAMT. Forums SQL Financial Accounting Error..

All product names are trademarks of their respective companies.SAPTechnical.COM is in no way affiliated with SAP AG. CALL FUNCTION ‘BAPI_CURRENCY_CONV_TO_EXTERNAL' EXPORTING currency = wa_currencyamount-currency amount_internal = wa_datos-monto_prov IMPORTING amount_external = wa_currencyamount-amt_doccur. TcodeSearch.com is not associated with SAP AG. Sap Bapi Fico Interface Line Item Entered Several Times Main steps involved are uploading and splitting data into internal table, Populate data into BAPI tables and call BAPI to post the documents and committing the transaction.

They consist of one or more line items (postings), each of which represents an individual transaction posted to an account. Bapi_acc_document_check In Sap Abap SAP FICO Certification Questions(SET-3) 41. This website is not affiliated with, sponsored by, or approved by SAP AG. MOVE sy-uname TO wa_documentheader-username. " Usuario MOVE p_bukrs TO wa_documentheader-comp_code. " Sociedad MOVE pa_stida TO wa_documentheader-doc_date. " Fecha del documento MOVE p_fecha_doc TO wa_documentheader-pstng_date. " Fecha de contabilización MOVE 'AB' TO

You can not post a blank message. Bapi_acc_document_post Example Please do advise. can be defined as the group chart of accounts C. Top White Papers and Webcasts Popular Five Essential Business Innovations MoreWhitePapers Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving...

  1. CONCATENATE 'E' wa_return-id wa_return-number INTO lw_error-error.
  2. B.
  3. What is posting key and what does it control?
  4. lt_acc_gl-comp_code = '1000'. " Company Code lt_acc_gl-pstng_date = sy-datum. " Posting Date lt_acc_gl-wbs_element = 'E-2008-001-R1'. " WBS Element append lt_acc_gl.
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  7. Only 1 data record is populated for this internal table.) Executing the BAPI with just these two input parameters above will not return any error messages at all. 3) Input parameter,
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Bapi_acc_document_check In Sap Abap

There is "company" field in the Company Code global settings. Thank you. Bapi_acc_document_check Sample Both are RFBU and your message Accounting transaction category RFBURFBU000000000000 is not defined looks like it might mean the Bus Area RFBU is not defined. Error In Document Bkpff Could be your error message means it doesn't like your combination of BUS_ACT on the header and BUS_AREA on the detail.

BAPI_ACC_GL_POSTING_REV_POST data : lt_reversal like bapiacrev occurs 0 with header line, lt_return like bapiret2 occurs 0 with header line. This splitting is done according to my file format. Therefore, refer to the procedure described in Section 4.Example of tax posting via a BAPIIf, during the posting, you use a tax code with two tax conditions (7% and 5%), you Feedback Download App Write Ask Question Post Article Add Institute & Courses Post Job Submit your Resume Post Articles and Earn Feedback New User? Error In Document Bkpff Balance In Transaction Currency

But in case of inter company code postings the currencies are different so the amounts are also different. Add Answer Next Story Top 10 Highest Paid SAP Companies in IndiaThere are several reasons why only a handful of companies are rated among the top 10 or top 20. You're now being signed in. http://gatoisland.com/error-in/billing-document-error-in-accounting-interface.php Please type your message and try again.

While providing header data in W_HEADER work area do not provide OBJ_KEY, OBJ_TYPE and OBJ_SYS, these are automatically populated by BAPI. Fi/co Interface: Balance In Transaction Currency If there are any SAP tables filled prior to calling this BAPI it can cause a miriad of problems! Toolbox.com is not affiliated with or endorsed by any company listed at this site.

After we upload excel data into an internal table we need split the data into field patterns into header data and line item data as explained in subroutine ‘SPLIT_INTO_RECORDS’.

newsgator Bloglines iNezha Ing. Top This thread has been closed due to inactivity. epalmer replied Dec 14, 2010 Can you post how you are filling the header , the gl and the currency tables? Email Address SAP fm lists by module and sub modules AC - Accounting - General AP - Application Platform BC - Basis Components BW - SAP Business Information Warehouse CA -

edcshn replied May 8, 2012 Indeed, the account should be started with one "0" at least. All rights reserved. ACCOUNTGL-ITEMNO_ACC = 2. -GL_ACCOUNT = 100002 -ITEM_TEXT = 'TEXT'. -DOC_TYPE = 'SA' -COMP_CODE = 'COY' -BUS_AREA = 'RFBU' -FIS_PERIOD = 12 -FISC_YEAR = 2010 -PSTNG_DATE = SY-DATUM APPEND ACCOUNTGL. Graphic Design by Round the Bend Wizards

The R/3 help says that it is being used for consolidation. ENDLOOP. In header data in the file in line no.2, posting date and header company code. ls_header-obj_key+10(4) = compcode.

lt_curr_amt-currency = 'KRW'. "bdc_source-col_g. " Currancy lt_curr_amt-amt_doccur = '10'. " Line Item Amount append lt_curr_amt. SAP's Partnership with Apple Makes Way for the Dynamic Combination of HANA-iOSApple Inc is teaming up with the world’s software giant SAP to enter the corporate computing world. Top White Papers and Webcasts Popular Five IT Mistakes to Avoid: Expert Insight on Determining ... MOVE lv_posnr_acc TO wa_accountgl-itemno_acc. " Line Item No   CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = pa_prov " Cuenta de provisión IMPORTING output = lv_gl_account.   MOVE lv_gl_account TO wa_accountgl-gl_account. " Cuenta

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