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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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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
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


FUNCTIONALITY

Accounting can use logistics system data resulting from invoice receipts.
The Check method is used to check whether the invoice receipt can be posted in accounting.

EXAMPLE
Raw materials are bought on credit. The invoice receipt is posted in a logistics system. The data from the raw materials purchase is forwarded to accounting.

HINTS
  • 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.


  • FURTHER_SOURCES_OF_INF
    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

    BAPI_ACC_GOODS_MOV_REV_POST
    BAPI_ACC_INVOICE_RECEIPT_POST



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