BAPI_ACC_SENDER_ACTIVITY_POST ( BAPI Function Module )

BAPI ACC SENDER ACTIVITY POST

Function Module:
BAPI_ACC_SENDER_ACTIVITY_POST

Functionality
This method posts a document with sender activities. The DOC_HEADER structure contains the document header data. The CO_AREA field must contain the controlling area in which you want to post. For an external number range, the DOC_NO field is intended for the document number. The filling of the DOCDATE (document date) and POSTGDATE (posting date) fields is optional. For empty fields, the current date is added. The OBJ_KEY field allows you to enter the number and organization of a reference document (10 characters). The OBJ_TYPE field is for the object type of the sending system. You should only fill the LOGSYSTEM field if this document belongs to a non-SAP system. You can enter a document header text in the DOC_HDR_TX field. If you know a suitable screen variant, you can store it in the VARIANT field. Filling the VERSION field is only advisable if you are posting on a business process, because if Activity-Based Costing is active as a parallel accounting system, you must enter a 0 delta version. Otherwise you can post only in version 0, which you can also set as the default. The USERNAME field is a required field. The document item data is transferred to the DOC_ITEMS table. This consists of: Field name Description Optional

SEND_CCTR Sending cost center ACTVTYTYPE Activity type SENBUSPROC Sending business process ACTVTY_QTY Activity quantity ACT_UNIT Activity unit of measure X ACT_UNIT_ISO Unit of measure in ISO code X PRICE Activity price for the activity X POS_OUTQTY Posted output quantity X POSTOUTUN Posted output unit of measure X POSTOUTUN_ISO Posted output UofM in ISO code X PERS_NO Personnel number X SEG_TEXT Segment text X You must enter at least one sender object. Alternatively, you can enter the unit of measure or currency in ISO code in the *_ISO fields. The collected messages are contained in the MESSAGES structure. When the posting has been successfully completed, the document number is stored in the DOC_NO parameter.

Pattern:

CALL FUNCTION 'BAPI_ACC_SENDER_ACTIVITY_POST'
EXPORTING
DOC_HEADER =
" IGNORE_WARNINGS = ' '
" IMPORTING
" DOC_NO =
TABLES
DOC_ITEMS =
RETURN =
" CUSTOMER_FIELDS =
.

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