Ansicht
Dokumentation

CACSFI_TRANSFER_FI_POST - FI: Post Commission Settlement

Vendor Master (General Section)   General Data in Customer Master  
This documentation is copyright by SAP AG.

Functionality

The function module individually posts the documents sent to it in FI.

With the help of function module <APPL>_TRANSFER_FI_PREPARE you can format documents and at the same time create assignment (IT_REF_AC_DOC) to each document.

One message is updated for each document 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_MESSAGE
E_FLG_ERROR
IT_ACCOUNTGL
IT_ACCOUNTPAYABLE
IT_ACCOUNTTAX
IT_CRITERIA
IT_CURRENCYAMOUNT
IT_DOCUMENTHEADER
IT_EXTENSION1
IT_PURCHASEAMOUNT
IT_PURCHASEORDER
IT_REF_AC_DOC
IT_VALUEFIELD

Exceptions

Function Group

CACSFI_STMT_TRANSFER_FI

rdisp/max_wprun_time - Maximum work process run time   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 2158 Date: 20240523 Time: 062350     sap01-206 ( 24 ms )