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BAPI_0050_REVERSE - Reverse FM Budgeting Entry document
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up General Data in Customer MasterThis documentation is copyright by SAP AG.
Functionality
This method enables you to reverse a budget entry 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
The following authorization objects are checked with activity 10 (post) or activity 09 (prepost), depending on the document status involved:
,,F_FMBU_DOC Document type
,,F_FMBU_STA Status
,,F_FMBU_ACC Account assignment
Messages are returned in the Return parameter. The parameter documentation shows the return codes and their meanings.
Further information
Parameters
DOCUMENTNUMBERDOCUMENTYEAR
EXTENSION_IN
FMAREA
LANGUAGE
LONG_TEXT
RETURN
REVERSAL_DATA
REV_DOCUMENT_NUMBER
REV_DOCUMENT_YEAR
REV_FM_AREA
TESTRUN
Exceptions
Function Group
0050General Material Data BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 2504 Date: 20240523 Time: 111244 sap01-206 ( 26 ms )
