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BAPI_ASSET_DOWNPAYMENT_CHECK - Assets: Check Down Payment

BAPI_ASSET_DOWNPAYMENT_CHECK - Assets: Check Down Payment

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
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Functionality

You can use the CHECK method in Asset Accounting to simulate a down payment, including the simulation of the FI/CO document to be posted.

In Asset Accounting, the system goes through all of the same checks as it does for the POST method.

However, there is no check of the document that is created.

Example

Notes

Further information





Parameters

ACCOUNTASSIGNMENTS
DOWNPAYMENTDATA
FURTHERPOSTINGDATA
GENERALPOSTINGDATA
ORIGINDOCREFERENCE
RETURN
RETURN_ALL

Exceptions

Function Group

AMFA

PERFORM Short Reference   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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