AcctngSalesQuotation

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

Integration

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

Available Methods

• Check : Accounting: Check customer quotation [ BAPI_ACC_SALES_QUOTA_CHECK ]
  
• Post : Accounting: Post customer quotation [ BAPI_ACC_SALES_QUOTA_POST ]
  

Check

When a customer quotation is created in Logistics, an offer is made to a customer to supply a particularquantity of goods or a particular service according to fixed conditions.

A customer quotation is legally binding for the company for a certain period of time.

If a customer quotation is created in Logistics, the expected costs and revenues can be transferred to Accounting.

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

You use the Check method to check whether data from the sales
customer quotation 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 thisparameter.

Further Information

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

Post

When a customer quotation is created in Logistics, an offer is made to a customer to supply a particularquantity of goods or a particular service according to fixed conditions.

A customer quotation is legally binding for the company for a certain period of time.

If a customer quotation is created in Logistics, the expected costs and revenues can be transferred to Accounting.

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

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

You use the Post method to post the customer quotation data to 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").