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BAPI_ACC_PURCHASE_REQUI_CHECK - Accounting: Check Purchase Requisition

Fill RESBD Structure from EBP Component Structure   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Functionality

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

If a purchase requisition is created for a material in logistics, the expected costs are transferred to accounting as a purchase requisition 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 Requisition method, then run the Post Purchase Requisition 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
PRE_POST_CALL
PURCHASEAMOUNT
PURCHASEREQUI
RETURN
SRM_INTERNAL

Exceptions

Function Group

ACC4

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Material Data  
This documentation is copyright by SAP AG.

Length: 3133 Date: 20240523 Time: 085058     sap01-206 ( 35 ms )