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CACSFI_TRANSFER_FI_D_PREPARE - FI: Preparing Commission Settlement

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Functionality

Commission documents are sent to the function module to format them for accounting.

It is checked whether the accounting-relevant data of the commission document can be posted in accounting. If the data is ok, it is formatted for the accounting BAPI interface.

If no error occurrs during processing, the data is sent to the caller for further processing. Error(messages) are returned in the ET_MESSAGE table during processing.

Example

Notes

• No summarization takes place for the document formatting, the document is posted as it was sent to the function module.

• Reference table IT_REF_AC_DOC is processed for the following function module <APPL>_TRANSFER_FI_POST. First and last segment is updated for a document in the reference table, thus all the segments can be determined in the distributed BAPI tables contained in the document during further processing.

• Erroneous documents are marked in the transfer table (header table) in the field WORK_FLAG with 'E'. No ROLLBACK takes place.

• If a document is erroneous, the processing status is returned with X.

• USER EXIT: BTE-Tool (Business Transaction Events) provides you the option to prepare an individual function module (maintenance in customizing).

Further information

Parameters

CT_CACS_TAX
ET_ACCOUNTGL
ET_ACCOUNTRECEIVABLE
ET_ACCOUNTTAX
ET_CRITERIA
ET_CURRENCYAMOUNT
ET_DOCUMENTHEADER
ET_EXTENSION1
ET_MESSAGE
ET_REF_AC_DOC
ET_SALESAMOUNT
ET_SALESORDER
ET_VALUEFIELD
E_FLG_ERROR
IT_CACS_HD
IT_CACS_SE

Exceptions

Function Group

CACSFI_STMT_TRANSFER_FI

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 3410 Date: 20240604 Time: 010137     sap01-206 ( 58 ms )