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This document explains the various steps involved to post a FI document using BAPI ‘BAPI_ACC_DOCUMENT_POST’ from an excel file.
User can split the data according to their file format.This is explained in subroutines ‘VALIDATE_GL’ and ‘POPULATE_BAPI’.In case of intercompany postings, in which line item and Header Company codes are different.Due to this we need to give and exchange rate base on which the BAPI will convert the amounts.Post the document using BAPI ‘BAPI_ACC_DOCUMEN_POST’. Check for sy-subrc, if initial; commit the work using ‘BAPI_TRANSACTION_COMMIT’.
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An accounting document is a representation within the SAP System of the document (for example, an invoice) that triggered the posting.