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AcctngSalesOrder

AcctngSalesOrder


The business object Acctng Sales Order is an object that is
responsible for the consistent updating of customer sales orders in
Accounting. It portrays a general entry in Accounting for customer sales orders.



Integration



In particular, this object is responsible for determining the components in Accounting in which customer sales orders are 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 sales order [ BAPI_ACC_SALES_ORDER_CHECK ]
  • Post : Accounting: Post sales order [ BAPI_ACC_SALES_ORDER_POST ]

11-Dec-2005


Check

Check


When a sales order is created in Logistics, a company is asked to supply a particular quantity of goods or particularservices at a specified time.

When a sales order is created in Logistics, the expected costs and revenues can be transferred to Accounting.


Depending on the settings made in Customizing, the following are possible recipients:

  • Profitability Analysis
  • Cash budget management
  • Project system
  • Treasury cash management
  • When a sales order is transferred, data transferred from a preceding customer quotation can be broken down
    (if applicable).

    You use the Check method to check whether data from the sales order can be posted in the receiving applications.

    Notes

    Messages are displayed in the Return parameter. You will find the return values and their meanings in the documentation for this
    parameter.

    Further Information

    For further information, see the documentation on "Interfaces toAccounting" in the R/3 Library (under "Cross-Application Functions -> Interfaces to External Systems").


    11-Dec-2005


    Post

    Post


    When a sales order is created in Logistics, a company is asked to supply a particular quantity of goods or particularservices at a specified time.

    When a sales order is created in Logistics, the expected costs and revenues can be transferred to Accounting.


    Depending on the settings made in Customizing, the following are possible recipients:

  • Profitability Analysis
  • Cash budget management
  • Project system
  • Treasury cash management
  • When a sales order is transferred, data transferred from a preceding customer quotation can be broken down
    (if applicable).

    You use the Check method to check whether data from the salesorder can be posted in the receiving applications. You use the Post method to post the sales order data to the specified receiving applications.


    Notes

    Messages are displayed in the Return parameter. You will find the return values and their meanings in the documentation for thisparameter.

    Further Information

    For further information, see the documentation on "Interfaces toAccounting" in the R/3 Library (under "Cross-Application Functions -> Interfaces to External Systems").


    11-Dec-2005