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.
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Pattern for FM BAPI_ACC_INVOICE_RECEIPT_CHECK - BAPI ACC INVOICE RECEIPT CHECK
Associated Function Group: ACC4
Released Date: 17.09.1997
CALL FUNCTION 'BAPI_ACC_INVOICE_RECEIPT_CHECK' "Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE) EXPORTING documentheader = " bapiache03 Document Header TABLES 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
SAP Documentation for FM BAPI_ACC_INVOICE_RECEIPT_CHECK
Data resulting from
You can use the
Raw materials are bought on credit and the invoice receipt is posted in a Logistics system. The data from the purchase of the raw materials is passed on to Accounting.
For further information, see the documentation on "Interfaces to Accounting" in the R/3 Library (under "Cross-Application Functions -> Interfaces to External Systems").
Documentation extract taken from SAP system, Copyright (c) SAP AG