We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

Re: [sap-acct] Bapi BAPI_ACC_DOCUMENT_POST

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Posted by Sidi94
on May 5 at 11:46 AM
Mark this reply as helpfulMark as helpful
First of all, you need to define 'FI transfer structure' in COPA configuration.

Secondly, when you say, after entering material number, profit center and cost center, the document still did not get posted,
what error message did you get then?

Please provide details.
Sidi






-----Original Message-----
From: ekta_prasad via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Sidi94 <Auslaender3@aol.com>
Sent: Wed, May 5, 2010 7:15 am
Subject: [sap-acct] Bapi BAPI_ACC_DOCUMENT_POST






Posted by ekta_prasad (Associate System Engr)
on May 5 at 7:14 AM



Hi All,

I am using the mentioned bapi to post FI document for both CO-PA and non CO-PA relevant G/L Accounts. For non CO-PA relevant G/L Accounts, this bapi is working perfectly fine but for CO-PA relevant G/L Accounts its throwing an error as
1. Field Prof.Segmt is a required field for G/L account 4800 300001
2. G/L Account 300001 requires an assignment to a Profitability Segment (GGB0)

I have filled the material number, profit center and cost center for each line item in PA segment as it is required in FB50, but then also FI document is not getting posted.

Can you please help which field am I missing to populate in case of CO-PA relevant G/L Accounts?
__.____._
Copyright © 2010 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Sidi94
SAP Accounting Enthusiast

Contributed 100 posts in a group to earn a Bronze Achievement
Related Content
White Papers

In the Spotlight
Your SAP Security is at Risk...Learn How to Stay Protected. Read the free white paper from SenSage
_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language