BAPI_ACC_DOCUMENT_CHECK

[Former Member]

Hi experts,

i have problem in this BAPI, after i run it , it keeps asking for profit center even I have put in the profit center for Gl account internal table and as for account payable , since there's no place to put it the profit center, where can i put it ..Pls advice

[ferry_lianto]

Hi Ester,

The following is a sample code from other thread.

You can populate the profit center in table (parameter)

ACCOUNTGL

.

DATA: WA_DOCHEAD TYPE BAPIACHE09,

IT_ACCOUNT TYPE TABLE OF BAPIACGL09,

WA_ACCOUNT TYPE BAPIACGL09,

IT_CURRENCY TYPE TABLE OF BAPIACCR09,

WA_CURRENCY TYPE BAPIACCR09,

IT_VENDOR TYPE TABLE OF BAPIACAP09,

WA_VENDOR TYPE BAPIACAP09,

IT_RETURN TYPE TABLE OF BAPIRET2,

WA_RETURN TYPE BAPIRET2,

WA_CRITERIA TYPE BAPIACKEC9,

WA_CURRENCY_EXT TYPE P DECIMALS 2.

DATA: KEY(19) TYPE C.

DATA: COMMIT_RET TYPE BAPIRET2.

REFRESH: IT_ACCOUNT,

IT_CURRENCY,

IT_RETURN.

CLEAR: WA_DOCHEAD,

WA_ACCOUNT,

WA_CURRENCY,

WA_RETURN,

WA_CRITERIA,

WA_CURRENCY_EXT.

• FILL KEY FIELD

KEY = '0000000000'.

KEY+11(4) = '2000'.

KEY+15(4) = '2005'.

**************************************

WA_DOCHEAD-USERNAME = SY-UNAME.

WA_DOCHEAD-OBJ_TYPE = 'IDOC'.

WA_DOCHEAD-OBJ_KEY = KEY.

WA_DOCHEAD-OBJ_SYS = 'Z220'.

WA_DOCHEAD-COMP_CODE = '2000'. "SOCIEDAD

WA_DOCHEAD-DOC_DATE = SY-DATUM.

WA_DOCHEAD-PSTNG_DATE = SY-DATUM.

WA_DOCHEAD-TRANS_DATE = SY-DATUM.

WA_DOCHEAD-DOC_TYPE = 'KA'.

WA_DOCHEAD-BUS_ACT = 'RFBU'.

CONCATENATE 'Solicitud de anticipo. Fecha:' SY-DATUM

INTO WA_DOCHEAD-HEADER_TXT.

***********************************

• WA_ACCOUNT-TAX_CODE = 'C3'.

• WA_ACCOUNT-ACCT_TYPE = 'K'.

• WA_ACCOUNT-ITEMNO_ACC = '0000000010'.

• WA_ACCOUNT-GL_ACCOUNT = '1121501001'.

• WA_ACCOUNT-VALUE_DATE = SY-DATUM.

• WA_ACCOUNT-CUSTOMER = '2000015'.

• WA_ACCOUNT-ITEM_TEXT = 'Posición anticipo'.

• WA_ACCOUNT-DOC_TYPE = 'KA'.

• WA_ACCOUNT-COMP_CODE = '2000'.

• WA_ACCOUNT-PSTNG_DATE = SY-DATUM.

• WA_ACCOUNT-COSTCENTER = SPACE.

• WA_ACCOUNT-ALLOC_NMBR = 'Nº asignación'.

* WA_ACCOUNT-PROFIT_CTR = SPACE.

• WA_ACCOUNT-ORDERID = SPACE.

• CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

• EXPORTING

• INPUT = WA_ACCOUNT-CUSTOMER

• IMPORTING

• OUTPUT = WA_ACCOUNT-CUSTOMER.

• CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

• EXPORTING

• INPUT = WA_ACCOUNT-GL_ACCOUNT

• IMPORTING

• OUTPUT = WA_ACCOUNT-GL_ACCOUNT.

• APPEND WA_ACCOUNT TO IT_ACCOUNT.

• CLEAR WA_ACCOUNT.

*************************************

WA_CURRENCY-ITEMNO_ACC = '0000000010'.

WA_CURRENCY-CURR_TYPE = '00'.

WA_CURRENCY-CURRENCY = 'USD'.

• WA_CURRENCY-AMT_DOCCUR = '150000.00'.

WA_CURRENCY-AMT_BASE = '15000.00'.

APPEND WA_CURRENCY TO IT_CURRENCY.

CLEAR WA_CURRENCY.

*************************************

WA_VENDOR-ITEMNO_ACC = '0000000010'.

WA_VENDOR-VENDOR_NO = '2000015'.

WA_VENDOR-SP_GL_IND = 'A'.

• WA_VENDOR-TAX_CODE = 'C3'.

WA_VENDOR-COMP_CODE = '2000'.

WA_VENDOR-GL_ACCOUNT = '1121501001'.

WA_VENDOR-BLINE_DATE = '20050510'.

WA_VENDOR-PYMT_AMT = '150000.00'.

WA_VENDOR-PYMT_CUR = 'VEB'.

• WA_VENDOR-PYMT_CUR_ISO = 'VEB'.

WA_VENDOR-PMNTTRMS = 'Z001'.

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

EXPORTING

INPUT = WA_VENDOR-GL_ACCOUNT

IMPORTING

OUTPUT = WA_VENDOR-GL_ACCOUNT.

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

EXPORTING

INPUT = WA_VENDOR-VENDOR_NO

IMPORTING

OUTPUT = WA_VENDOR-VENDOR_NO.

APPEND WA_VENDOR TO IT_VENDOR.

CLEAR WA_VENDOR.

• PROBAMOS LA BAPI

REFRESH IT_RETURN.

CLEAR WA_RETURN.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK'

EXPORTING

DOCUMENTHEADER = WA_DOCHEAD

• CUSTOMERCPD =

• CONTRACTHEADER =

TABLES

* ACCOUNTGL =

• ACCOUNTRECEIVABLE =

ACCOUNTPAYABLE = IT_VENDOR

• ACCOUNTTAX =

CURRENCYAMOUNT = IT_CURRENCY

• CRITERIA =

• VALUEFIELD =

• EXTENSION1 =

RETURN = IT_RETURN

• PAYMENTCARD =

• CONTRACTITEM =

• EXTENSION2 =

• REALESTATE =

Hope this will help.

Regards,

Ferry Lianto

[Former Member]

Hi Ferry,

I have put the profit center in the GL account internal table but it keeps getting error that the Special GL acct needs the profit center instead.