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CRM_FM_ACL_ASA_SAVE_BAPI - Funds Management Accruals: SAVE

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Functionality

Update accruals in the Accrual Staging Area. It needs to be called if you want the data to be written to the database.

Set import parameter IV_OVERWRITE to ABAP_TRUE (default = ABP_FALSE) if you want to overwrite manually corrected accrual amount.

Example

,,CL_CRM_FM_ACL_ASA_API=>CREATE( EXPORTING IT_ACCRUALS = LT_ACCRUALS).

CL_CRM_FM_ACL_ASA_API=>SAVE( abap_true ).

Notes

Further information

Parameters

ET_ERRORS
IV_OVERWRITE

Exceptions

Function Group

CRM_FM_ACL_ASA_BAPI

ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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