If facilitates co-ordination, monitoring and optimization of all process in... can be defined as the group chart of accounts C. refresh lt_return. Those fields are OBJ_TYPE, OBJ_KEY and OBJ_SYS. navigate to this website
If an external tax reporting system is used, the tax must be reported on an item-by-item basis and therefore also posted on an item-by-item basis. PCMag Digital Group AdChoices unused Log In E-mail or User ID Password Keep me signed in Recover Password Create an Account Blogs Discussions CHOOSE A TOPIC Business Intelligence C Languages Both are RFBU and your message Accounting transaction category RFBURFBU000000000000 is not defined looks like it might mean the Bus Area RFBU is not defined. ENDLOOP.
BAPI ACC DOCUMENT POST error venjamin asked Mar 18, 2008 | Replies (5) Hi FI ABAP Experts! Email Address Tutorials Forum Books Interview Questions Jobs Courses & Institutes Transaction Codes Sample Resume News SAP Career Guidance FICO »TutorialsForumsBooksInterview QuestionsTransaction Codes FICO (Financial Accounting & Controling) » FICO (Financial CURRENCYAMT-ITEMNO_ACC = 2 -CURRENCY_ISO = NGN -AMT_DOCCUR = -1000 APPEND CURRENCYAMT. A permanent solution is to remove the cause of the error.
A %d blogueros les gusta esto: The SAP Fan Club Forums The most active SAP community on the net Skip to contentThis website is not affiliated with, sponsored by, or approved Therefore, refer to the procedure described in Section 4.Example of tax posting via a BAPIIf, during the posting, you use a tax code with two tax conditions (7% and 5%), you SUMMARY: This document explains the various steps involved in FI document posting from excel file. Sap Bapi Fico Interface Line Item Entered Several Times You can therefore deactivate the messages in transaction OBA5 so that the system response reverts to the old response prior to implementing SAP 1886654.
If this BAPI do not return any error message, go to next step otherwise display error message given by BAPI. 7. View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP ABAP The SAP ABAP group is for the discussion of ABAP ADD 1 TO lv_posnr_acc. We have made every effort to make sure provide relevant search results, use the content on this site at your own risk.
regards, Yani Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Bapi_acc_document_post Example Introduce tus datos o haz clic en un icono para iniciar sesión: Correo electrónico (necesario) (La dirección no se hará pública) Nombre (necesario) Web Estás comentando usando tu cuenta de WordPress.com. Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Please type your message and try again.
RFBU is standard on the header. Transferring asset data ‘during the fiscal year’ is only possible on july... Errors with BAPI_ACC_DOCUMENT_CHECK SAP ABAP Froum Views: 445 - Replies: 0 Thread Tools Rate Thread #1 , freesaphr Administrator Join Date: Jan 2009 Posts: 40,873 Dear Experts, TcodeSearch.com is not associated with SAP AG. Error In Document Bkpff Balance In Transaction Currency
In transaction OBCO, the relevant indicator is active for the tax calculation procedure used. lt_doc_header-username = sy-uname. Error: Posting for General ledger Account 499999 Amount 10.000,00 Showing Error in Asset Accounting Last Financial Closed. If there are any SAP tables filled prior to calling this BAPI it can cause a miriad of problems!
Toggle navigation TcodeSearch SAP tcodes SAP tables SAP ABAP SAP FMs ABAP Reports BW Datasources SAP BASIS Authorization Objects Profile Parameters Log in Premium Membership Contact Us × TcodeSearch Premium Membership Fi/co Interface: Balance In Transaction Currency APPEND wa_accountgl TO it_accountgl. * Fill Currency Line item MOVE lv_posnr_acc TO wa_currencyamount-itemno_acc. " Line Item No * curr_type ==> 00 Moneda del documento /// curr_type ==> 10 Moneda de Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving...
Information used on this site is at your own risk. How did you configure payscale structure? (I said I created various payroll areas and defaulted them using the feature ABKRS. that the BAPI cannot calculate the tax itself and therefore the source application must transfer all of the tax information to the BAPI. User can split the data according to their file format. 3.
If you use a tax code in which several tax conditions are maintained, an item in the structure ACCOUNTTAX must be transferred for each of these conditions.If item-by-item tax calculation is Close Get access to search BAPI_ACC_DOCUMENT_CHECK - SAP FM FM - BAPI_ACC_DOCUMENT_CHECK Description : Accounting: Check Main Category : Accounting Sub Category : Accounting Interface SAP wiki pages and forum discussions Thank you. HELLO BOY replied Nov 10, 2010 Even ZERO filling the account number doesn't solve the issue.
No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers SAP FICO Certification Questions(SET-3) 41. CONCATENATE 'E' wa_return-id wa_return-number INTO lw_error-error. p_error = 'X'.
I send you our source so that you may know the fields and their values. APPEND lw_error TO pt_error. That is why I have used case when 2. : Hi, GuestLog OnJoin UsSearch for: HomeActivity0CommunicationsActions0BrowseMoreContentPeoplePlacesRecent Bookmarks Please enter a title.
clear lt_acc_gl. John Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... You can not post a blank message. only contains definitions for G/L accounts D.
The SAP Fan Club Forums The most active SAP community on the net Skip to contentThis website is not affiliated with, sponsored by, or approved by SAP AG. New General Ledger Accounting ECC 5.0 and DIMP 5.0 Interview Questions  Question: What is the new G/L Accounting?Answer to Question :As of SAP ECC 5.00 (SAP_APPL 500), you can use If the GL accounts are valid, Populate the line item data into BAPI GL and currency tables otherwise append that GL account number into error message table. SAP FICO Interview Questions with Answers and Explanations 1.
SAP FICO Certification Questions (SET-1) 1. Please do advise. refresh lt_curr_amt.
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