Fonction SAP BAPI_ACC_SALES_QUOTA_CHECK - Accounting: Check Customer Quotation

Paramètre Reférence Long. Facultatif Description
RETURN BAPIRET2 548 Return Parameter
SALESAMOUNT BAPIACCRSO 112 Currency Fields for Customer Quotation
SALESQUOTATION BAPIACSQ00 299 Customer Quotation Line Items

Functionality
When a customer quotation is created inLogistics, an offer is made to a customer to supply a particularquantity of goods or a particular service according to fixedconditions.
A customer quotation is legally binding for the company for a certainperiod of time.
If a customer quotation is created in Logistics, the expected costs andrevenues can be transferred to Accounting.
Depending on the settings made in Cutomizing, the following arepossible recipients:

  • Project system

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

    Notes
    Messages are displayed in the Return parameter. You will find thereturn 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").
    INCLUDE ACC_BAPI_RETURN OBJECT DOKU ID TX
    INCLUDE ACC_BAPI_SALESAMOUNT OBJECT DOKU ID TX
    INCLUDE ACC_BAPI_SALESQUOTATION OBJECT DOKU ID TX