Functionality
When a purchase requisition is createdin Logistics, Purchasing is required to supply a certain quantity ofmaterial or a certain service by a given date.
If the material or service is ordered, the anticipated costs are sentto accounting as purchase requisition commitments.
Depending on the commitments settings made in Customizing, thefollowing commitments recipients are possible:

• Controlling object (cost center, internal order and project)


• Cash management and forecast


• Cash budget management


• Funds Management


• Project Cash Management

The Post method posts the purchase order requisition data toaccounting.

Notes
Messages are displayed in the Return parameter. You will find returncodes and their meaning in the Return parameter documentation.

Further information
More informationen is available in the accounting interfacesdocumentation in the R/3 Library (under Cross-Application Functions ->Interfaces to Accounting).
trados = fi

Description
This parameter is optional and determines the following:
Whether ERP-internal application categories (parameter obj_type), suchas PREQ for an ERP purchase requisition, can also be used in theinterface.
If the ERP commitment commutation logic can be used for CO commitmentsmanagement and cash budget management.
The parameter can only be used internally by SAP. It is not maintainedfor use in customer programs or modifications (see SAP Note 83020).

Value range
The parameter can be initial or have the value 'X'.

Default
The parameter is not set.
INCLUDE ACC_BAPI_PURCHASEAMOUNT OBJECT DOKU ID TX
INCLUDE ACC_BAPI_PURCHASEREQUI OBJECT DOKU ID TX
INCLUDE ACC_BAPI_RETURN OBJECT DOKU ID TX