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Dokumentation
BAPI_ACC_SALES_ORDER_POST - Accounting: Post Sales Order
CL_GUI_FRONTEND_SERVICES - Frontend Services BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
Functionality
When a sales order is created in Logistics, a company is asked to supply a particular quantity of goods or particular services at a specified time.
When a sales order is created in Logistics, the expected costs and revenues can be transferred to Accounting.
Depending on the settings made in Customizing, the following are possible recipients:
- Profitability Analysis
- Cash Budget Management
- Project System
- Treasury Cash Management
When a sales order is transferred, data transferred from a preceding customer quotation can be broken down (if applicable).
You use the Check method to check whether data from the sales order can be posted in the receiving applications. You use the Post method to post the sales order data to the specified receiving applications.
Notes
Messages are returned in the "Return" parameter. You can find return codes and their meaning in this parameter documentation.
Further information
For more information, see the documentation on "Interfaces to Accounting" in SAP Library (under "Cross-Application Functions -> Interfaces to External Systems").
Parameters
RETURNSALESAMOUNT
SALESCRITERIA
SALESORDER
SALESQUOTATION
SALESVALUEFIELD
Exceptions
Function Group
ACC4TXBHW - Original Tax Base Amount in Local Currency Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 2274 Date: 20240523 Time: 115308 sap01-206 ( 30 ms )
