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Dokumentation
CACSFI_TRANSFER_FI_D_POST - FI: Post Commission Settlement
CPI1466 during Backup CPI1466 during BackupThis documentation is copyright by SAP AG.
Functionality
Function module individually posts documents sent to it in FI.
With function module <APPL>_TRANSFER_FI_PREPARE you can format documents and at the same time create assignment (IT_REF_AC_DOC) to each document.
For each document, one message is updated in the table ET_MESSAGE.
Notes
Reference table IT_REF_AC_DOC must be sent to the function module so that the single line items can be assigned to the correct document header.
Parameters
ET_MESSAGEE_FLG_ERROR
IT_ACCOUNTGL
IT_ACCOUNTRECEIVABLE
IT_ACCOUNTTAX
IT_CRITERIA
IT_CURRENCYAMOUNT
IT_DOCUMENTHEADER
IT_EXTENSION1
IT_REF_AC_DOC
IT_SALESAMOUNT
IT_SALESORDER
IT_VALUEFIELD
Exceptions
Function Group
CACSFI_STMT_TRANSFER_FIROGBILLS - Synchronize billing plans CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 2132 Date: 20240523 Time: 065601 sap01-206 ( 23 ms )
