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BAPI_ACC_PURCHASE_ORDER_CHECK - Accounting: Check Purchase Order

Fill RESBD Structure from EBP Component Structure   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Functionality

The Check Purchase Order method checks whether the accounting-relevant data of a purchase order can be posted. Running this method does not generate a document or number assignment in accounting.

If a purchase order is created for a material in logistics, the expected costs are transferred to accounting as a purchase order commitment. Depending on the Customizing settings made for commitments, the following commitment recipients are possible:

• Controlling object (such as cost center, internal order, and project)

• Cash Management and Forecast

• Cash Budget Management

• Funds Management

• Project Cash Management

Notes

In most cases, first use the Check Purchase Order method, then run the Post Purchase Order method.

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

Further information

For more information, see SAP Library under:

• Cross-Application Components -> Business Framework Architecture -> Business Application Programming:

• BAPI User Guide

• BAPI Programming

• Cross-Application Components -> General Application Functions -> Interfaces to Accounting:

• BAPIs for Transferring Data to Accounting

Parameters

DOCUMENTHEADER
PURCHASEAMOUNT
PURCHASEORDER
PURCHASEREQUI
RETURN
SRM_INTERNAL

Exceptions

Function Group

ACC4

ROGBILLS - Synchronize billing plans   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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