SAP ACE_CREATE_ACCRUALS Function Module for Create Accrual Object (in Distribution Server Incl. Posting Server)
ACE_CREATE_ACCRUALS is a standard ace create accruals SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Create Accrual Object (in Distribution Server Incl. Posting Server) processing and below is the pattern details for this FM, showing its interface including any import and export parameters, exceptions etc. there is also a full "cut and paste" ABAP pattern code example, along with implementation ABAP coding, documentation and contribution comments specific to this or related objects.
See here to view full function module documentation and code listing for ace create accruals FM, simply by entering the name ACE_CREATE_ACCRUALS into the relevant SAP transaction such as SE37 or SE38.
Function Group: ACEIF1
Program Name: SAPLACEIF1
Main Program: SAPLACEIF1
Appliation area:
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:
Function ACE_CREATE_ACCRUALS pattern details
In-order to call this FM within your sap programs, simply using the below ABAP pattern details to trigger the function call...or see the full ABAP code listing at the end of this article. You can simply cut and paste this code into your ABAP progrom as it is, including variable declarations.CALL FUNCTION 'ACE_CREATE_ACCRUALS'"Create Accrual Object (in Distribution Server Incl. Posting Server).
EXPORTING
IS_ACCRUAL_OBJECT = "
* IS_ASSIGNMENTS = "Account Assignment for Accrual Posting
* IT_ACCOUNTS = "
* IT_OBJECT_PARAMETERS = "
* ID_EFFDATE = "Key Date for Accrual Posting If <> IS_ACCRUAL_OBJECT-DATE_FROM
* IS_POST_PARAMS = "Manual Posting Parameters for Posting in Accounting
* ID_TESTRUN = ' ' "Test Run
* ID_COBL_CHECK = ' ' "Flag for Validating Accrual Engine Account Assignments
IMPORTING
ES_OBJECT_KEY = "
ED_DATA_CREATED = "Indicator: Data was created in the ACE
ET_DOCITEMS = "Accrual Engine Line Items with Error Handling
ET_RETURN = "Return Parameter(s)
ET_ACEDOC_RETURN = "Table with Messages About Specific ACE Documents
ET_ACCDOC_RETURN = "Table of Messages for Transferred ACE Documents
CHANGING
CT_OBJECT_ITEMS = "
IMPORTING Parameters details for ACE_CREATE_ACCRUALS
IS_ACCRUAL_OBJECT -
Data type: ACEDS_REFOptional: No
Call by Reference: No ( called with pass by value option)
IS_ASSIGNMENTS - Account Assignment for Accrual Posting
Data type: ACE_ASSIGNMENTSOptional: Yes
Call by Reference: Yes
IT_ACCOUNTS -
Data type: ACEDS_ACCOUNTS_TOptional: Yes
Call by Reference: Yes
IT_OBJECT_PARAMETERS -
Data type: ACEDS_PARAM_TOptional: Yes
Call by Reference: Yes
ID_EFFDATE - Key Date for Accrual Posting If <> IS_ACCRUAL_OBJECT-DATE_FROM
Data type: ACE_EFFDATEOptional: Yes
Call by Reference: No ( called with pass by value option)
IS_POST_PARAMS - Manual Posting Parameters for Posting in Accounting
Data type: ACEPS_MANUAL_POSTING_PARAMSOptional: Yes
Call by Reference: Yes
ID_TESTRUN - Test Run
Data type: ACE_TESTRUNDefault: SPACE
Optional: Yes
Call by Reference: Yes
ID_COBL_CHECK - Flag for Validating Accrual Engine Account Assignments
Data type: ACE_COBL_CHECKDefault: SPACE
Optional: Yes
Call by Reference: Yes
EXPORTING Parameters details for ACE_CREATE_ACCRUALS
ES_OBJECT_KEY -
Data type: ACEDS_CD_OBJECTKEYOptional: No
Call by Reference: Yes
ED_DATA_CREATED - Indicator: Data was created in the ACE
Data type: FLAGOptional: No
Call by Reference: Yes
ET_DOCITEMS - Accrual Engine Line Items with Error Handling
Data type: ACEPS_ACE_DOC_EXTENDED_TOptional: No
Call by Reference: Yes
ET_RETURN - Return Parameter(s)
Data type: BAPIRET2_TOptional: No
Call by Reference: Yes
ET_ACEDOC_RETURN - Table with Messages About Specific ACE Documents
Data type: ACE_ACEDOC_RETURN_TOptional: No
Call by Reference: Yes
ET_ACCDOC_RETURN - Table of Messages for Transferred ACE Documents
Data type: ACE_ACCDOC_RETURN_TOptional: No
Call by Reference: Yes
CHANGING Parameters details for ACE_CREATE_ACCRUALS
CT_OBJECT_ITEMS -
Data type: ACEDS_ITEMS_TOptional: No
Call by Reference: Yes
Copy and paste ABAP code example for ACE_CREATE_ACCRUALS Function Module
The ABAP code below is a full code listing to execute function module POPUP_TO_CONFIRM including all data declarations. The code uses the original data declarations rather than the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the newer method of declaring data variables on the fly. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8), which i why i have stuck to the origianl for this example.DATA: | ||||
lv_es_object_key | TYPE ACEDS_CD_OBJECTKEY, " | |||
lv_ct_object_items | TYPE ACEDS_ITEMS_T, " | |||
lv_is_accrual_object | TYPE ACEDS_REF, " | |||
lv_is_assignments | TYPE ACE_ASSIGNMENTS, " | |||
lv_ed_data_created | TYPE FLAG, " | |||
lv_et_docitems | TYPE ACEPS_ACE_DOC_EXTENDED_T, " | |||
lv_it_accounts | TYPE ACEDS_ACCOUNTS_T, " | |||
lv_et_return | TYPE BAPIRET2_T, " | |||
lv_it_object_parameters | TYPE ACEDS_PARAM_T, " | |||
lv_id_effdate | TYPE ACE_EFFDATE, " | |||
lv_et_acedoc_return | TYPE ACE_ACEDOC_RETURN_T, " | |||
lv_is_post_params | TYPE ACEPS_MANUAL_POSTING_PARAMS, " | |||
lv_et_accdoc_return | TYPE ACE_ACCDOC_RETURN_T, " | |||
lv_id_testrun | TYPE ACE_TESTRUN, " SPACE | |||
lv_id_cobl_check | TYPE ACE_COBL_CHECK. " SPACE |
  CALL FUNCTION 'ACE_CREATE_ACCRUALS' "Create Accrual Object (in Distribution Server Incl. Posting Server) |
EXPORTING | ||
IS_ACCRUAL_OBJECT | = lv_is_accrual_object | |
IS_ASSIGNMENTS | = lv_is_assignments | |
IT_ACCOUNTS | = lv_it_accounts | |
IT_OBJECT_PARAMETERS | = lv_it_object_parameters | |
ID_EFFDATE | = lv_id_effdate | |
IS_POST_PARAMS | = lv_is_post_params | |
ID_TESTRUN | = lv_id_testrun | |
ID_COBL_CHECK | = lv_id_cobl_check | |
IMPORTING | ||
ES_OBJECT_KEY | = lv_es_object_key | |
ED_DATA_CREATED | = lv_ed_data_created | |
ET_DOCITEMS | = lv_et_docitems | |
ET_RETURN | = lv_et_return | |
ET_ACEDOC_RETURN | = lv_et_acedoc_return | |
ET_ACCDOC_RETURN | = lv_et_accdoc_return | |
CHANGING | ||
CT_OBJECT_ITEMS | = lv_ct_object_items | |
. " ACE_CREATE_ACCRUALS |
ABAP code using 7.40 inline data declarations to call FM ACE_CREATE_ACCRUALS
The below ABAP code uses the newer in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. Please note some of the newer syntax below, such as the @DATA is not available until 4.70 EHP 8.DATA(ld_id_testrun) | = ' '. | |||
DATA(ld_id_cobl_check) | = ' '. | |||
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