Apr 3, 2024 · If the CUSTOMER number is not given, only the general ledger is updated. In this case, an entry must be made in the field GL_ACCOUNT (G/L account for general ledger …

Sep 18, 2021 · When input parameters of Bapi ACC_DOCUMENT_POST do not enable to pass BKPF or BSEG fields, it is necessary to pass theses data to LT_EXTENTION2 table and …

Sep 10, 2021 · Today, I will show you a scenario where I will post an accounting document with a total of 3 line items. 2 GL line items, One balance sheet, and one expense, and 1 customer …

Jan 15, 2015 · I have not pass Account Type = 'S' into the BAPI,STAT_CON (Indicator for statistical line items), CURR_TYPE (Currency Type and Valuation View) input was wrong and …

Dec 24, 2024 · I am using UiPath accelerator called Bapi_ACC_DOCUMENT_POST for creating AR invoice in SAP ( T-code FB70) . I am getting error "Customer XXXX is not defined in …

As ACC_DOCUMENT is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not …

May 11, 2015 · you need to pass correct parameters to the fm 'CLEAR_DOCUMENTS'. The line item parameter ( buzei) value must be correct else it will not remove from BSIS table.

Jun 20, 2012 · I'm using BAPI_ACC_DOCUMENT_POST and BAPI_TRANSACTION_COMMIT to post documents in a program. After the documents are posted I see in transaction FB03 and. …

Oct 16, 2023 · In SAP S4HANA some transactions are obsolete, and some are not. The obsolete BDC transactions needs to be replaced with BAPI's or Function modules. In this blog, without …

May 28, 2015 · Have you tried posting the document through F-02 manually using the exact same data as you are passing to the BAPI? If it gets posted successfully, then we might need to tear …