|
Functionality
This method is used to cancel the confirmation of a maintenance/serviceorder.
Goods movements that were posted along with the confirmation (backflush)are also automatically canceled. They cannot be influenced externally.
INCLUDE BAPI_COMMIT OBJECT DOKU ID TX LANGUAGE EN Notes
INCLUDE BAPI_PRODORDCONF_HINT_COMMIT OBJECT DOKU ID TX
Authorization check
The authorization object C_AFRU_AWK with activity85 (cancel) and the order type and plant for the confirmedmaintenance/service order are checked.
Parameter
- Confirmation
The CONFIRMATION parameter contains the confirmation number whichuniquely identifies the confirmed object.
- ConfirmationCounter
The CONFIRMATIONCOUNTER parameter, along with theCONFIRMATION parameter, represents the unique identification ofthe individual confirmation.
- PostgDate
The POSTGDATE parameter is used to specify a posting date for thereverse postings. However, this posting date is only used if the postingperiod of the original posting date is locked in the controlling forfurther postings. This may be the case if the posting period is in thepast and has already been completed.
- ConfText
In the CONFTEXT parameter, you have the option of entering a textthat describes the reason for the cancelation.
- ExternalIdent
The EXTERNALIDENT parameter is used to specify the confirmationkey that has been defined in the external system for a confirmation andwas specified in the SAP system when the confirmation was entered andwas also saved in the SAP system. The CONFIRMATION parameter mustalso be specified for the unique identification of a confirmation.
- Return
If the confirmation could not be canceled, the RETURN parameterprovides information on the errors that occurred.
- Locked
If the cancelation cannot be posted due to a lock conflict, the LOCKED indicator is set.
- CreatedConfNo
If the confirmation can be canceled successfully, the CREATEDCONFNO
parameter contains the confirmation number for thecancelation-confirmation record that was created.
- CreatedConfCount
If the confirmation can be canceled successfully, theCREATEDCONFCOUNT parameter contains the confirmation counter forthe cancelation-confirmation record that was created. Together with theCREATEDCONFNO parameter, this provides a unique identificationfor the cancelation-confirmation record.Description
The confirmation counter as part of the key of the cancellationconfirmation created during a successful processing.
The confirmation and the confirmation counter form the key for one ofeach confirmation record in table AFRU. Description
Confirmation as a part of the key of the cancellation confirmationcreated during a successful processing.
The confirmation and the confirmation counter form the key for one ofeach confirmation record in table AFRU. Description
The LOCKED export parameter displays if the confirmation couldnot be canceled due to a lock situation.
In this case, the cancelation may be repeated at a later date since theproblem was only a temporary exceptional situation.Description
The return parameter displays if the confirmation cancelation wasposted correctly or which exceptions occurred.
If the cancelation was successful, the return parameter is returnedwith initial values. However, if an exception occurred, the structureof the RETURN parameter contains all necessary information onthe error that occurred, both in detail and formatted in theMESSAGE
message text.Description
The confirmation is an internally assigned number that is assigned foreach operation of an order when the operation is created. It is aunique identification for the operation.
Together, the confirmation counter and the confirmation form the keyfor each confirmation record in table AFRU. Description
A confirmation counter is an internally assigned counter thatdistinguishes several confirmations for the same operation or for thesame order. The most recently assigned confirmation counter is retainedin the operation or order.
Togther, the confirmation and the confirmation counter form the key foreach confirmation record in table AFRU. Description
As an option, you can transfer a text string to parameter CONFTEXT that refers to the background for the cancelation.Description
Date on which documents resulting from the confirmation are entered inaccounting or cost accounting.
When entering and reversing a confirmation, a check is run to seewhether the corresponding posting period is valid. If a confirmationthat was entered for a posting period that has subsequently closed isto be reversed, the reversal must take place in an alternative openposting period. For this case, the alternative posting date for thereversal can be provided in the POSTGDATE parameter.
|