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BAPI_FAID_DOCUMENT_POST - BAPI: Post Financial Aid Document

BAPI_FAID_DOCUMENT_POST - BAPI: Post Financial Aid Document

General Data in Customer Master   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Functionality

This Business Application Programming Interface (BAPI) will post actual disbursement authorizations. Each disbursement authorization always creates new documents. So a reversal of financial aid can be posted by sending a document with negative amounts.

Make sure that BAPI_FAID_DOCUMENT_CHECK is called first to check the data correctness.

Example

Notes

Further information





Parameters

EXTENSIONIN
FAID_DOC_HEADER
FAID_DOC_ITEMS
RETURN

Exceptions

Function Group

CMACFAID

rdisp/max_wprun_time - Maximum work process run time   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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