SAP Function BAPI_ASSET_ACQUISITION_POST - Post 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 original document

Parameter Reference Type Length Text
DOCUMENTREFERENCE BAPIFAPO_DOC_REF u 35 Referencing information to created FI/CO documents
RETURN BAPIRET2 u 548 Results

Functionality
When you use the "Post" method, you can post an asset acquisition inAsset Accounting, and use the resulting document to trigger the updateposting in Financial Accounting.
The document contains the same postings as a document that was postedmanually using the non-integrated acquisition posting transaction(acquisition with automatic offsetting posting) in Asset Accounting.The system does not create vendor postings or control postings.

Notes
INCLUDE AMFA_BAPI_HINTS_COMMIT_WORK OBJECT DOKU ID TX
INCLUDE AMFA_BAPI_HINTS OBJECT DOKU ID TX
INCLUDE AMFA_BAPI_DOCUMENTREFERENCE OBJECT DOKU ID TX
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