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BAPI_ACC_SALES_QUOTA_CHECK - Accounting: Check Customer Quotation

rdisp/max_wprun_time - Maximum work process run time   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Functionality

When a customer quotation is created in Logistics, an offer is made to a customer to supply a particular quantity of goods or a particular service according to fixed conditions.

A customer quotation is legally binding for the company for a certain period of 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:

• Project System

You use the Check method to check whether data from the customer quotation can be posted in the 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

RETURN
SALESAMOUNT
SALESQUOTATION

Exceptions

Function Group

ACC4

ABAP Short Reference   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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