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Bapi_acc_document_check Error


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Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... ls_header-obj_sys = sy-sysid. SAP Controlling Interview Questions and Answers SAP Controlling FAQCONTROLLINGControlling: Controlling provides you with information for management decision-making. Here is how I have populated the input parameters for the BAPI_ACC_DOCUMENT_CHECK:- 1) Input parameter, DOCUMENTHEADER:- USERNAME = 'SY-UNAME' HEADER_TXT = 700/003350 COMP_CODE = 8000 DOC_DATE = 05.03.2015 PSTNG_DATE = 19.01.2015

Bapi_acc_document_check Sample

The details in ITEMNO_TAX are only required for postings with the transaction (DOCUMENTHEADER-BUS_ACT or LOGVO) RMRP, RFBU and RMWE. supryani lie replied Nov 10, 2010 Hi, What version do you have? Hope it helps you.

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  • MOVE lv_posnr_acc TO wa_accountgl-itemno_acc. " Line Item No   CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = pa_gast " Cuenta de gasto IMPORTING output = lv_gl_account.   MOVE lv_gl_account TO wa_accountgl-gl_account. " Cuenta
  • In header data in the file in line no.2, posting date and header company code.
  • lt_curr_amt-currency = 'KRW'. "bdc_source-col_g. " Currancy lt_curr_amt-amt_doccur = '10'. " Line Item Amount append lt_curr_amt.
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  • SAP FICO Interview Questions and Answers PDF Free Download SAP Interview QuestionsWhich of the following statements are correct?A More than one chart of accounts can be created for each client B

The file should be balanced for the document to be posted i.e. Register your free account today and become a member on Wiki NewForum

New topics in SAP ABAP Froum « Previous Thread | New Posts | i tried to post document with above same data by T-code F-02 instead of my bapi code, it was posted as well. Sap Bapi Fico Interface Line Item Entered Several Times BAPI ACC DOCUMENT POST error venjamin asked Mar 18, 2008 | Replies (5) Hi FI ABAP Experts!

clear lt_curr_amt. Bapi_acc_document_check In Sap Abap lt_acc_gl-itemno_acc = '2'. "50 lt_acc_gl-gl_account = '254500'. " GL Account lt_acc_gl-item_text = ''. " Line Item Text lt_acc_gl-doc_type = 'SA'. I am not tending to degrade the value of SAP Certification as it is full of... RFBU is standard on the header.

More discussions in ABAP DevelopmentWhere is this place located?All Places ABAP Development 1 Reply Latest reply: Sep 28, 2014 6:18 AM by Lakshmi Narayana Saripalli Tweet BAPI_ACC_DOCUMENT_CHECK error: - FI/CO interface: Bapi_acc_document_post Example All rights reserved. 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 Home | Invite Peers | More SAP Groups Your account is ready.

Bapi_acc_document_check In Sap Abap

A permanent solution is to remove the cause of the error. Instead, it must be determined and posted individually for each expense item or revenue item. Bapi_acc_document_check Sample Give t.codes and paths if possible? Error In Document Bkpff SUMMARY: This document explains the various steps involved in FI document posting from excel file.

Information The requested topic does not exist. Posting key determines Account type, Debit/credit posting, Field status of transaction. If an external tax reporting system is used, the tax must be reported on an item-by-item basis and therefore also posted on an item-by-item basis. Sample Specs What's Hot? Error In Document Bkpff Balance In Transaction Currency

lt_reversal-AC_DOC_NO = '1100000005'. I send you our source so that you may know the fields and their values. Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... his comment is here Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters.

does any body what somthing wrong on my code? 2. Fi/co Interface: Balance In Transaction Currency Top White Papers and Webcasts Popular Five IT Mistakes to Avoid: Expert Insight on Determining ... Upload data from excel file into an internal table using FM ‘GUI_UPLOAD’ as explained in subroutine UPLOAD_FORM_EXCEL. 2.

Most of us would like to know the pattern of the questions, and would like to know what is the most appropriate training we ought to attend in order to pass

Which of the following statements are correct? (Multy) A. Related FMs BAPI_ACC_DOCUMENT_POST - Accounting: Posting Accounting - Accounting Interface BAPI_TRANSACTION_COMMIT - Execute external Commit when using BAPIs Basis - ALE Integration Technology BAPI_ACC_GL_POSTING_POST - Accounting: General G/L Account Posting Accounting I am using two BAPI (BAPI_ACC_DOCUMENT_POST for F-02, BAPI_ACC_GL_POSTING_REV_POST for FB08). Thanks....

epalmer replied Dec 14, 2010 Can you post how you are filling the header , the gl and the currency tables? When I set up my use of this bapi, I worked closely with my config person and they had settings of what was required for what account they had to set However, in the data transferred to the BAPI, a value was nevertheless filled in the parameter ITEMNO_TAX in the structures ACCOUNTGL or ACCOUNTTAX. Home • Trainings • Quiz • Tips • Tutorials • Functional • Cert Q's • Interview Q's • Jobs • Testimonials • Advertise • Contact Us SAP Virtual/Onsite Trainings Document Categories:

BAPI ‘BAPI_ACC_DOCUMENT_POST’ acts as the interface between your code and standard transactions FB01/FB50. Therefore, do not fill these parameters in this case.When is item-by-item tax calculation used?Generally, an item-by-item tax calculation is used only in company codes associated with the following countries: United States, Mike Greer replied Mar 18, 2008 Suggest that you first ZERO fill the account number to 10 chars then try again. Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving...

ls_header-obj_key(10) = '0000000000'. Sign up for STechies Add your Answer... lt_doc_header-fisc_year = sy-datum(4). " lt_doc_header-fis_period = sy-datum+4(2). The length of G/L account number should be mentioned in Chart of accounts.2.

Join this group Popular White Paper On This Topic The Six Questions Every IT Leader Needs to Ask 9Replies Best Answer 0 Mark this reply as the best answer?(Choose carefully, this Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... FF.5 import extract BB IOF launching FF.5 accounting Is it mandatory to assign controlling area to company code for posting in GL Account F-02, Error in fico document posting Controling error pleaes review my code. 1.

If this reference does not exist (that is, the field is not filled in one of these parameters or the value in the field ITEMNO_TAX differs in each parameter), the system Transaction code for FI documents are FB01/FB50(Create), FB02(Change) and FB03(Display). 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 Every effort is made to ensure content integrity.