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AcctngBilling

AcctngBilling


The business object Accounting Billing is an object that is
responsible for the consistent updating of billing in Accounting. It portrays a general entry in Accounting for billing.



Integration



In particular, this object is responsible for determining the
components in Accounting in which billing is to be updated. It gives
you the opportunity to initiate consistency checks as well as a corresponding posting in the respective components (delegation).


11-Dec-2005


Methods

Available Methods


  • Check : Accounting: Check Billing Doc (OAG: LOAD RECEIVABLE) [ BAPI_ACC_BILLING_CHECK ]
  • CheckReversal : Accounting: Check Billing Document Reversal (OAG: LOAD RECEIVABLE) [ BAPI_ACC_BILLING_REV_CHECK ]
  • Post : Accounting: Post Billing Document (OAG: LOAD RECEIVABLE) [ BAPI_ACC_BILLING_POST ]
  • Reverse : Accounting: Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE) [ BAPI_ACC_BILLING_REV_POST ]

11-Dec-2005


Check

Check


Accounting is supplied with the data for a billing in Sales and Distribution.

The Check method ascertains whether a billing document can be posted in Accounting.

Example

Revenues are generated when goods are sold on credit. The revenues are
posted in the billing document and forwarded to Accounting.

Notes

  • If currency fields have been entered in the CurrencyAmount parameter, acomplete document check, including characteristics and value componentsfrom Profitability Analysis (CO-PA), is carried out. Otherwise, only account assignment objects are validated.

  • The SalesOrder and SalesAmount parameters can be provided for breaking down any sales order stock that may exist.
  • Messages are shown in the Return parameter. You can find return codes and their meaning in the Return parameter documentation.

  • Further Information

    You can find further information in the documentation on interfaces toAccounting in the R/3 Library (under Cross-Application Functions -> Interfaces to Accounting).


    11-Dec-2005


    CheckReversal

    CheckReversal


    Reversing a billing document in Accounting.

    Using the method CheckReversal, the system checks whether thecorresponding billing document in Accounting can be reversed.

    The posting must be carried out using the Reverse method.



    11-Dec-2005


    Post

    Post


    Accounting is provided with the data for a billing in Sales and Distribution.

    Using the Post method, the billing document is posted in Accounting.

    Example

    Revenues are generated by selling goods on credit. The revenues are posted in billing and forwarded to Accounting.


    Postings for sales revenue and sales deduction are updated in Profitability Analysis (CO-PA).

    Notes

  • The SalesOrder and SalesAmount parameters can be provided for breaking down any sales order stock that may exist.
  • Messages are displayed in the Return parameter. You can find the return
    codes and their meaning in the documentation for the Return parameter.
  • Further Information

    More information is available in the documentation about interfaces toAccounting in the R/3 Library (under Cross Application Functions -> Interfaces to Accounting).


    11-Dec-2005


    Reverse

    Reverse


    Reversing a billing document in Accounting.

    You can reverse the corresponding billing document in the Accounting components using the method Reverse.


    11-Dec-2005