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BAPI_ACC_PURCHASE_REQUI_POST - Accounting: Post Purchase Requisition

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Functionality

The Post Purchase Requisition method posts the accounting-relevant data for a purchase requisition.

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, 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

Before executing the Post Purchase Requisition method, you should first execute the Check Purchase Requisition method. This enables you to check the purchase requisition data in accounting without generating a document or number assignment.

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
PURCHASEREQUI
RETURN
SRM_INTERNAL

Exceptions

Function Group

ACC4

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