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BAPI_ACC_INVOICE_RECEIPT_CHECK - Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE)

BAPI_ACC_INVOICE_RECEIPT_CHECK - Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE)

PERFORM Short Reference   BAL_S_LOG - Application Log: Log header data  
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Functionality

Accounting can use logistics system data resulting from invoice receipts.

The Check method is used to check whether the invoice receipt can be posted in accounting.

Example

Raw materials are bought on credit. The invoice receipt is posted in a logistics system. The data from the raw materials purchase is forwarded to accounting.

Notes

  • If the CurrencyAmount parameter contains currency fields, a complete document check is carried out. If not, only the account assignment objects are verified.
  • Messages are returned in the "Return" parameter. You can find return codes and their meaning in this parameter documentation.
  • For details on authorization checks of the BAPI, see SAP Note 1748416.

Further information

For more information, see the documentation on "Interfaces to Accounting" in SAP Library (under "Cross-Application Functions -> Interfaces to External Systems").





Parameters

ACCOUNTGL
ACCOUNTPAYABLE
ACCOUNTTAX
CRITERIA
CURRENCYAMOUNT
CUSTOMERCPD
DOCUMENTHEADER
EXTENSION1
PURCHASEAMOUNT
PURCHASEORDER
RETURN
VALUEFIELD

Exceptions

Function Group

ACC4

CPI1466 during Backup   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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