SAP Function BAPI_ASSET_ACQUISITION_CHECK - Check asset acquisition

Parameter Reference Type Length Default Optional Text
ACCOUNTASSIGNMENTS BAPIFAPO_ACC_ASS u 218 X Possible addit. account assignments
ACQUISITIONDATA BAPIFAPO_ACQ u 51 Specifications for asset acquisition
FURTHERPOSTINGDATA BAPIFAPO_ADD_INFO u 144 X Additional posting specifications
GENERALPOSTINGDATA BAPIFAPO_GEN_INFO u 63 Generally necessary posting specifications
ORIGINDOCREFERENCE BAPIFAPO_DOC_REF u 35 X Reference to the original document

Parameter Reference Type Length Text
RETURN BAPIRET2 u 548 Results

Functionality
When you use the "Check" method, you can simulate an asset acquisition,including the creation of the FI/CO document to be posted, in AssetAccounting.
On the Asset Accounting side, the system goes through all of the samechecks as it does for the "Post" method.
However, there is no check of the document that is created.

Example

Notes
INCLUDE AMFA_BAPI_HINTS OBJECT DOKU ID TX

Further information
INCLUDE AMFA_BAPI_RETURN OBJECT DOKU ID TX


INCLUDE AMFA_BAPI_ACCOUNTASSINGMENTS OBJECT DOKU ID TX
INCLUDE AMFA_BAPI_ACQUISITIONDATA OBJECT DOKU ID TX
INCLUDE AMFA_BAPI_FURTHERPOSTINGDATA OBJECT DOKU ID TX
INCLUDE AMFA_BAPI_GENERALPOSTINGDATA OBJECT DOKU ID TX


INCLUDE AMFA_BAPI_ORIGINDOCREFERENCE OBJECT DOKU ID TX