Functionality
You can use this method to settle a transaction.
When a transaction is settled, it can no longer be changed and isassigned the status 'Flagged for posting'.
This method only settles the transaction. If you still want to makechanges to the transaction before it is settled, you can use the'Change' method.

Notes
INCLUDE BAPI_RET OBJECT DOKU ID TX LANGUAGE EN

Further information
For more information, see the SAP Library under AC Financials ->Treasury -> Treasury Management -> Money Market -> Back Office ->Process Fixed-Term Deposit/Deposit at Notice/Commercial Paper.

Description
Return

Description
Key which uniquely identifies a company code.
INCLUDE FTR_BAPI_TEST_M OBJECT DOKU ID TX
INCLUDE FTR_BAPI_TEST_R OBJECT DOKU ID TX

Description
This key uniquely identifies a financial transaction within a companycode.