transaction type in BAPI_ACC_GL_POSTING_POST

[Former Member]

hi,

I need to set the transaction type as say '120' in the BAPI BAPI_ACC_GL_POSTING_POST. I found a piece of code that says set it in obj_key, obj_type etc of the DOCUMENTHEADER parameter of the BAPI. Can anyone give the exact code how to do that ?

i think i understood that we have to set the following:

obj_type

obj_key

obj_sys

what are the values ? in my case I know that transaction type is giong to be 120. please tell me how to set this and other values in the BAPI ?

thks

[former_member181995]

Use Where-used list for this FM you will be able to see some code by SAP.

BAPIACHE08-OBJ_TYPE "<<<Enter your Transaction

Amit.

[Former Member]

Hey Amit,

In the sample code I could see transaction type set as 'BKPFF', but mine is a 3 character field like '120'. Are we dealing with the correct field in the BAPI and is my value representation correct ? Can I pass '120' to this obj_type ??

thks

[former_member188685]

obj_type ? i am thinking it is BKPFF not 120

obj_key " it is combination of Documentnumber +

" company code+ Fiscal Year

obj_sys " sy-sysid

Edited by: Vijay Babu Dudla on Sep 23, 2008 11:11 AM

[former_member181995]

>

> obj_type  ? i am thinking it is BKPFF not 120
> obj_key   " it is combination of Documentnumber + 
>               " company code+ Fiscal Year
> obj_sys    " sy-sysid
> 
> Edited by: Vijay Babu Dudla on Sep 23, 2008 11:11 AM

Trying to dare correct vijay's reply

obj_type = BKPFF"This is 100% correct.

obj_key it is combination of Document Type +

company code+ Fiscal Year

obj_sys " sy-sysid

Please correct me if i'm wrong.

Cheers

[former_member188685]

+obj_key it is combination of Document Type ++

company code Fiscal Year+

then in that case it may be some thing like this $doctypecccode+fyear , then one $ will come in the beginning..I am guessing..

I am still thinking of the documentnumberccodeyear

[former_member181995]

Yes you are exactly right.

I give up

For more confirmation you can see include LWOSCR_CBLF02 line 1055.

CONCATENATE l_belnr pi_comp_code pi_fisc_year INTO pe_obj_key.

Great vijay

Amit.

[former_member188685]

lets see what he/she wants.

ps: sdn user if you can reveal your name that will be great. I want to call your name. I am not able to mention he/she.

[Former Member]

thanks to all for ur inputs.. I am not sure if I asked my question the right way, actually i am referring to the " Ttype " field in the screen F-22 in the item level entry.

I want the BAPI to post this value !! In my environment the user enters 120 in this field and i want to pass this to the BAPI

BAPI_ACC_GL_POSTING_POST !!

any more help ?

thks

BTW, vijay, you can refer me as "she" !!..

[former_member188685]

i am not sure that is the correct function..? and also it is item level, so why are you checking at the header level then..?

[Former Member]

No Vijay, initially I thought that Transaction type is going to be on header level and hence thought filling upthe obj_key, obj_type will help. But then noticed that mine is a 3 character value like 120 and I found ou that the screen element in which i typically enter is in transaction F-22, RF05A-NEWBW, the field labelled TType in the item level entry.

Can u too see that on screen F-22 ?

So now my requirement is to post this value thru the BAPI and my program uses the BAPI as follows:

CALL FUNCTION 'BAPI_ACC_GL_POSTING_POST'

EXPORTING

documentheader = w_documentheader

TABLES

accountgl = t_accountgl

currencyamount = t_currencyamount

return = t_return.

So i thought accountgl must accomodate the Ttype field but it is not. So whats the way I can enter the value 120 for transaction type thru the BAPI ? Hope i have explained clearly this time. Pl do let me know if u have any suggestions. thks

[former_member188685]

i checked it, and i am thinking you are using some wrong function.

[Former Member]

F-22 is an invoice transaction. The BAPI is for GL related postings.

Rob

[Former Member]

Hey Rob the transaction is F-02 ...

[Former Member]

It pays to get it right the first time.

Rob

[Former Member]

if i am not mistaken you are trying to populate transaction type for aquisitioni.e BSEG-BEWAR. Try using

BAPI_ACC_DOCUMENT_POST and populate CS_TRANS_T in GL line item.

[Former Member]

Yup you can use this BAPI [BAPI_ACC_DOCUMENT_POST] in common to post like invoice,Gl,asset,credit memos and also you find the field transactio type in this bapi.

thank

Sudharshan

[Former Member]

Yes Kshamatha Eda . You are right, that is what is my requirement. I hope there is not much change to be done to move my statements from calling the other BAPI to this new.

thanks, will let you know once i am successful on this.