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Dokumentation
BAPI_ASSET_DOWNPAYMENT_CHECK - Assets: Check Down Payment
Vendor Master (General Section) ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
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
ACCOUNTASSIGNMENTSDOWNPAYMENTDATA
FURTHERPOSTINGDATA
GENERALPOSTINGDATA
ORIGINDOCREFERENCE
RETURN
RETURN_ALL
Exceptions
Function Group
AMFAPERFORM Short Reference Addresses (Business Address Services)
This documentation is copyright by SAP AG.
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