/PRA/ACCOUNTING_DOC_SIMULATE - Simulate Account Document received from other system

General Material Data   General Data in Customer Master  
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Functionality

You use this function module to simulate an accounting document post in Revenue Accounting Document. The document is simulated with document type 40 (BATCH LOAD). This document undergoes all the validations available in the Revenue Accounting Document.

Parameters

The importing parameters are:

• IS_ACCT_DOC_HDR

• IT_ACCT_DOC_LINES

• IT_ACCT_DED_DOC

• IT_ACCT_MKT_DOC

• IT_ACCT_TAX_DOC

• IV_POST_REJ

If this is set to true, the document is simulated even with rejects.

The exporting parameters are:

• ES_ACCT_DOC_HDR

This returns the simulated document header.

• ET_ACCT_DOC_MESSAGE

This returns Revenue Accounting document related messages.

• ET_FI_MESSAGE

This returns FI related messages.

Example

Notes

Further information

Parameters

ES_ACCT_DOC_HDR
ET_ACCT_DOC_MESSAGE
ET_FI_MESSAGE
IS_ACCT_DOC_HDR
IT_ACCT_DED_DOC
IT_ACCT_DOC_LINES
IT_ACCT_MKT_DOC
IT_ACCT_TAX_DOC
IV_POST_REJ

Exceptions

INCORRECT_DATA
NUMBER_GENERATE_FAILED
POSTING_FAILED

Function Group

/SAPLACCOUNTING_REMOTE_FM

ABAP Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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