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BAPI_0050_APPROVE_REQUEST - Approve Budget Request

Addresses (Business Address Services)   TXBHW - Original Tax Base Amount in Local Currency  
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Functionality

This method enables you to approve a budget request. A budget document will then be created. You can create either a posted document or a preposted document.

Example

Notes

The following authorization objects are checked:

• With activity 02 (change)

,,F_FICB_FKR ,,Financial management area

,,F_FMBU_VER ,,Version and budget category

• With activity 10 (post) or activity 09 (prepost), depending on the document status

,,F_FMBU_DOC ,,Document type

,,F_FMBU_STA ,,Status

,,F_FMBU_ACC ,,Account assignment

Header data

Header data for the entry document can be passed on in the parameters HeaderData and HeaderDataAdd (for additional data where you may choose to delete the request while approving it).

Item data

The data for the entry document items is passed on in the table ItemData. In the case of a process that implies sender and receiver parts (such as a transfer), the data for the sender items is passed on in the table SenderItemData. In the case of a process that implies source and target parts (such as a revenues increasing budget), the data for the source items is passed on in the table SenderItemData.

All input items in one entry document should have the same value type (Either 'B1' for Budget input or 'R1' for Release input).

Period data

The period data for the entry document items is passed on in the table PeriodData. In the case of a process that implies sender and receiver parts (such as a transfer), the period data for the sender items is passed on in the table SenderPeriodData.

Texts

Long text for the entry document can be passed on in the table Longtext.

Return messages

Messages are returned in the Return parameter. The parameter documentation shows the return codes and their meanings.

Parameter interdependencies

The tables SenderItemData and SenderPeriodData should only be passed on for processes containing sender and receiver parts (such as a transfer or carryforward).

Further information

Parameters

DOCUMENTNUMBER
DOCUMENTYEAR
EXTENSION_IN
FMAREA
HEADER_DATA
HEADER_DATA_ADD
ITEM_DATA
LANGUAGE
LONG_TEXT
PERIOD_DATA
REQUESTNUMBER
RETURN
SENDER_ITEM_DATA
SENDER_PERIOD_DATA
TESTRUN
UPDATE_MODE

Exceptions

Function Group

0050

Fill RESBD Structure from EBP Component Structure   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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