BAPI_ACC_DOCUMENT_POST ( BAPI Function Module )

BAPI_ACC_DOCUMENT_POST ( BAPI Function Module )

Functionality

Using this method you can create a posing in accounting for certain business transactions. Possible (Business Transactions):

• Postings that generally only affect the general ledger. (RFBU)
• Billing: For billing in Sales and Distribution, accounting is supplied with the relevant billing data. (SD00) Billing Document
• Accounting can use the data of a logistics system that result from an Invoice Receipt. (RMRP)
• Goods Movement are triggered by transactions in Sales and Distribution or by inventory postings. Within logistics, they lead to

a change in the warehouse stocks of Inventory Management. This results in a posting in accounting. This is why accounting is supplied with the relevant data from logistics. (RMWA)

Pattern:

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
DOCUMENTHEADER =
" CUSTOMERCPD =
" CONTRACTHEADER =
" IMPORTING
" OBJ_TYPE =
" OBJ_KEY =
" OBJ_SYS =
TABLES
" ACCOUNTGL =
" ACCOUNTRECEIVABLE =
" ACCOUNTPAYABLE =
" ACCOUNTTAX =
CURRENCYAMOUNT =
" CRITERIA =
" VALUEFIELD =
" EXTENSION1 =
RETURN =
" PAYMENTCARD =
" CONTRACTITEM =
" EXTENSION2 =
" REALESTATE =
" ACCOUNTWT =
.

Related 10 BAPI Tutorials

• BAPI_USER_GETLIST | BAPI function Module
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• BAPI_EXCHANGERATE_SAVEREPLICA | BAPI Function Module
• BAPI_CURRENCY_GETLIST | BAPI Function Module
• BAPI_USER_LOCACTGROUPS_DELETE | BAPI Function Module
• BAPI_FLBOOKING_SENDRESPONSE | BAPI Function Module
• BAPI_ACC_DOCUMENT_REV_POST ( BAPI Function Module )
• BAPI_ACC_EMPLOYEE_PAY_CHECK ( BAPI Function Module )
• BAPI_ACC_STAT_KEY_FIG_POST ( BAPI Function Module )
• BAPI_0035_GET_DETAIL ( BAPI Funtion Module )

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