Bapi_Acc_Document_Post error

[stilianos_mavromatidis2]

Hi,

We have a problem with Function Module "bapi_acc_document_post".

We are trying to create a payment with special G/L indicator 'W' but we are getiing the following error:

Special G/L transactions of type W are not supported.

Using the transaction F-40 we can succesfully create the posting-payment check manually.

If we try to use the Bapi to create posting using the special G/L indicator C the bapi creates succesfully the posting.

How can we create postings using the special G/L indicator W?

Can someone help us?

Thanks. 

[Former Member]

It is pissible only using Batch-input

[stilianos_mavromatidis2]

What do you mean by saying 'Batch-input'?

[Former Member]

It is a technique for mass input of data by simulating user inputs in screens of existing transactions.

Batch Input - BDC - ABAP Development - SCN Wiki

Batch Input FAQ - ABAP Development - SCN Wiki

[former_member195402]

Hi,

please read the long text of message F5 246.

Regards,

Klaus