SAP Function Modules
BAPI_ACC_INVOICE_RECEIPT_CHECK SAP Function module - Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_INVOICE_RECEIPT_CHECK is a standard SAP function module available within R/3 SAP systems depending on your version and release level. Below are the pattern details for this FM showing its interface including any import, export parameters etc and for your convenience any standard documentation available. All this information and more can be viewed if you enter the function module name BAPI_ACC_INVOICE_RECEIPT_CHECK into the relevant SAP transaction such as SE37 or SE80.
Contribute (Add Comments)
Within the comments section below there is also an opportunity for you to add useful hints, tips and information specific to this SAP function. This will then be available for you and other users to easily find by simply searching on the object name BAPI_ACC_INVOICE_RECEIPT_CHECK or its description.
Pattern for FM BAPI_ACC_INVOICE_RECEIPT_CHECK - BAPI ACC INVOICE RECEIPT CHECK
SAP Documentation for FM BAPI_ACC_INVOICE_RECEIPT_CHECK
Associated Function Group:
CALL FUNCTION 'BAPI_ACC_INVOICE_RECEIPT_CHECK' "Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE)
documentheader = " bapiache03 Document Header
accountpayable = " bapiacap03 Vendor Line Items
accountgl = " bapiacgl03 G/L Account Line Items
accounttax = " bapiactx01 Tax Line Items
* currencyamount = " bapiaccr01 Line Item Currency Fields
* purchaseorder = " bapiacpo00 Purchase Order Line Items
* purchaseamount = " bapiaccrpo Purchase Order Currency Fields
return = " bapiret2 Return Parameter
* criteria = " bapiackecr CO-PA Characteristics
* valuefield = " bapiackeva CO-PA Value Components
* extension1 = " bapiextc Table for Customer Enhancement
. " BAPI_ACC_INVOICE_RECEIPT_CHECK
Accounting can use logistics system data resulting from
The Check> method is used to check whether the invoice receipt can
be posted in accounting.
Raw materials are bought on credit. The invoice receipt is posted in a
logistics system. The data from the raw materials purchase is forwarded
If the CurrencyAmount parameter contains currency fields, a complete
document check is carried out. If not, only the account assignment
objects are verified.
Messages are returned in the "Return" parameter. You can find return
codes and their meaning in this parameter documentation.
For details on authorization checks of the BAPI, see SAP Note 1748416.
For more information, see the documentation on "Interfaces to
Accounting" in SAP Library (under "Cross-Application Functions -> Inte
rfaces to External Systems").
Documentation extract taken from SAP system, Copyright (c) SAP AG