我在使用BAPI：BAPI_ACC_GL_POSTING_POS财务凭证记账的时候，里面有些字段不能满足我的需求，需要做BADI-ACC_DOCUNMENT的增强，但是在SE19中创建这个增强的时候出现很多问题，请各位谁给创建的手册出来，谢谢
1. 过滤器我应该选择那个，我要做的是总账凭证；
2.出现"已移植实施ZBADI_ACC_DOCUMENT（参阅指令的长文本）"这个以后要怎么操作？
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