Ansicht
Dokumentation

BAPI_ACC_MANUAL_ALLOC_CHECK - Accounting: Check Manual Cost Allocation

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Functionality

This method checks a document with manually allocated costs.

The structure DOC_HEADER contains the document header data. The CO_AREA field must contain the controlling area in which you are to post. For an external number range, the DOC_NO field is specified for the document number. The fields DOCDATE (document date) and POSTGDATE (posting date) are optional. For empty fields, the system enters the current date. The OBJ_KEY field enables you to specify the number and organization of a reference document (each with 10 characters). The OBJ_TYPE type field is defined for the object type of the sending system. The LOGSYSTEM field is only to be filled if the document is from an external system. The DOC_HDR_TX field can contain a document header text. If a suitable screen variant exists, you can archive it in the VARIANT field. Filling the VERSION field is not useful here. It can only be posted in version 0 (the default).

You can specify the transaction currency for either the entire document or for each document row. You can specify the currency in SAP format in the TRANS_CURR field or in ISO code in the TRANSCUR_ISO field.
The field USERNAME is a required entry and should be that of the person entering the data.

The document item data is transferred in the DOC_ITEMS table. The data consists of:

Field Name	Short Description	Optional
SEND_CCTR	Sender cost center
SENDER_ORD	Sender order
SEN_WBS_EL	Sender work breakdown structure element
SEN_NETWRK	Sender network
SENOPERATN	Sender network activity
SENSALEORD	Sender sales order
SENITEM	Item number in sender sales order
SENCOSTOBJ	Sender cost object
COST_ELEM	Cost element
VALUE_TCUR	Currency amount on BAPI interfaces
QUANTITY	Total quantity entered	X
POSTQUUN	Posted unit of measure	X
POSTQUUN_ISO	Posted unit of measure in ISO code	X
PERS_NO	Personnel Number	X
SEG_TEXT	Segment Description	X
REC_CCTR	Receiver cost center
RECEIV_ORD	Receiver order
REC_WBS_EL	Receiver work breakdown structure element
REC_NETWRK	Receiver network
RECOPERATN	Receiver network activity
RECSALEORD	Receiver sales order
RECITEM	Item number in receiver sales order
RECCOSTOBJ	Receiver cost object

You must enter at least one sender and one receiver object. Alternatively, you can enter the unit of measure or currency in ISO code in the *_ISO fields.

The RETURN structure returns the collected messages. If a posting is successful, the system archives the document number in the DOC_NO parameter.

Example

Notes

Further information

Parameters

CUSTOMER_FIELDS
DOC_HEADER
DOC_ITEMS
IGNORE_WARNINGS
RETURN

Exceptions

Function Group

K40C

TXBHW - Original Tax Base Amount in Local Currency   General Material Data  
This documentation is copyright by SAP AG.

Length: 5355 Date: 20240523 Time: 084933     sap01-206 ( 60 ms )