Dear experts,
I need to post to a Leading Ledger (OL) account using an inbound iDoc.
I found I could use iDoc ACC_GL_POSTING.ACC_GL_POSTING01 iDoc to do that.
The BAPI "BAPI_ACC_DOCUMENT_POST" is used by that in the background if I am not mistaken.
In WE20 I set message type "ACC_GL_POSTING" and Process code "BAPI" and "Trigger immediately".
The iDoc is filled as follows:
E1BPACHE08
OBJ_TYPE
OBJ_KEY 20150701
OBJ_SYS <target client>
USERNAME <user>
HEADER_TXT
OBJ_KEY_R
COMP_CODE 0104
AC_DOC_NO
FISC_YEAR
DOC_DATE 20150701
PSTNG_DATE 20150701
TRANS_DATE 20150701
FIS_PERIOD
DOC_TYPE SA
REF_DOC_NO 0000000000006066
COMPO_ACC
REASON_REV
REF_DOC_NO_LONG
ACC_PRINCIPLE IAS
But whenever I post the inbound iDoc ACC_GL_POSTING01 I get the error:
"Required field OBJ_TYP was not transferred in parameter DOCUMENTHEADER
Error in document: 20150701 ET2CLNT100
Message no. RW609"
I know I need to fill iDoc field OBJ_TYPE but with what value? I checked table TTYP for values but I do not know which value to pick from there.
Please help. Can you suggest how to find the right value from TTYP? It seems the only obstacle righ now.
Thank you and best regards,
Peter