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Dokumentation
/CPD/PFP_UPLOAD_PLAN_LINEITEMS - Upload Plan Line Items to the Planning InfoCube
RFUMSV00 - Advance Return for Tax on Sales/Purchases RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Functionality
You use this function module to upload and save plan line items into the real-time planning InfoCube (/CPD/PFP_R01) for a specific financial plan and version. You can use this function module to create, update, and delete plan line items from the InfoCube.
Example
The following input directly uploads plan data into the planning InfoCube, for a financial plan and a version for a given date:
| Parameter | Value |
|---|---|
| IV_PLAN_HEADER_ID | PLAN_HD_1 |
| IV_PLAN_VERSION | 1 |
| IT_LINE_ITEMS |
Characteristics
| /CPD/FPID | 0001 |
| /CPD/FRTYP | RT01 |
| /CPD/FRES | RES01 |
| /CPD/FUOM | KG |
| /CPD/FTCUR | USD |
Key Figures
| 0CALDAY | 01.02.2013 |
| /CPD/FQTY | 10 |
| /CPD/FTCA | 100 |
| /CPD/FTSR | 1000 |
The following input directly uploads plan data into the planning InfoCube, for a financial plan with a bid structure. For example, you want to upload 10 hours as the bill of quantity.
| Parameter | Value |
|---|---|
| IV_PLAN_HEADER_ID | PLAN_HD_1 |
| IV_PLAN_VERSION | |
| IT_LINE_ITEMS |
Characteristics
| /CPD/FPID | 0001 |
| /CPD/FRTYP | |
| /CPD/FRES | |
| /CPD/FUOM | HR |
| /CPD/FTCUR |
Key Figures
| 0CALDAY | 01.02.2013 |
| /CPD/FBOQ | 10 |
If you want to update the above line item in the InfoCube, enter the exact values for the characteristics and the date and enter new values for the key figures that you want to update. For example, to update the transaction revenue from 1000 to 600, you enter -400 for the key figure /CPD/FTSR.
If you want to delete an existing line item, enter the exact values for the characteristics and the date, and enter negative values for all the key figures.
For example, to delete a record where Quantity is 10, Cost (Transaction) is 100, and Revenue (Transaction) is 1000, enter the following values for the key figures:
/CPD/FQTY -10
/CPD/FTCA -100
/CPD/FTSR -1000
Notes
Ensure the following for the input parameters:
- Provide values for all of the mandatory characteristics; otherwise the record is considered incomplete. The mandatory characteristics are as follows:
- Financial Plan ID (/CPD/FPID)
- Resource Type (/CPD/FRTYP)
- Resource (/CPD/FRES)
- UoM,,(/CPD/FUOM)
- Transaction Currency (/CPD/FTCUR)
- Enter the correct technical names of characteristics and key figures; the system cannot process records with incorrect InfoObjects.
- Enter values for characteristics so that they are consistent with master data.
- Enter dates for all key figures in the correct date format.
Further information
Parameters
ET_INCMPL_RECORD_NOET_INCORRECT_IOBJ
ET_INVALID_LINE_ITEMS
ET_INVALID_VALUES
ET_MESSAGES
ET_RETURN
IT_LINE_ITEMS
IV_CURR_TRANSLN
IV_PLAN_HEADER_ID
IV_PLAN_VERSION
Exceptions
Function Group
/SAPLPFP_FG_API_RFCGeneral Material Data ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 5895 Date: 20240426 Time: 180357 sap01-206 ( 59 ms )
