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/PRA/ACCOUNTING_DOC_SIMULATE - Simulate Account Document received from other system
General Data in Customer Master Vendor Master (General Section)This documentation is copyright by SAP AG.
Functionality
You use this function module to simulate an accounting document post in Revenue Accounting Document. The document is simulated with document type 40 (BATCH LOAD). This document undergoes all the validations available in the Revenue Accounting Document.
Parameters
The importing parameters are:
- IS_ACCT_DOC_HDR
- IT_ACCT_DOC_LINES
- IT_ACCT_DED_DOC
- IT_ACCT_MKT_DOC
- IT_ACCT_TAX_DOC
- IV_POST_REJ
- If this is set to true, the document is simulated even with rejects.
The exporting parameters are:
- ES_ACCT_DOC_HDR
- This returns the simulated document header.
- ET_ACCT_DOC_MESSAGE
- This returns Revenue Accounting document related messages.
- ET_FI_MESSAGE
- This returns FI related messages.
Example
Notes
Further information
Parameters
ES_ACCT_DOC_HDRET_ACCT_DOC_MESSAGE
ET_FI_MESSAGE
IS_ACCT_DOC_HDR
IT_ACCT_DED_DOC
IT_ACCT_DOC_LINES
IT_ACCT_MKT_DOC
IT_ACCT_TAX_DOC
IV_POST_REJ
Exceptions
INCORRECT_DATANUMBER_GENERATE_FAILED
POSTING_FAILED
Function Group
/SAPLACCOUNTING_REMOTE_FMCL_GUI_FRONTEND_SERVICES - Frontend Services BAL Application Log Documentation
This documentation is copyright by SAP AG.
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