When you use the "Check" method, you can simulate an asset acquisition,including the creation of the FI/CO document to be posted, in Asset Accounting.
On the Asset Accounting side, the system goes through all of the same checks as it does for the "Post" method.
However, there is no check of the document that is created.
To use the BAPI, you need authorization forposting to the asset class to which the asset belongsposting using the transaction type used (for more information on this
point, see the documentation for the GENERALPOSTINGDATA parameter).
Messages are returned in the parameter return. The parameterdocumentation shows the return codes and their meanings.