Functionality
For formatting, the commission documents are transferred to the functionmodule for accounting.
It is checked, whether the accounting-relevant data of the commissiondocument can be posted in accounting. In case the data is ok, it isformatted for the BAPI interface of accounting.
In case no errors occur during data processing, the data is transferredto the caller for further processing. (Error) messages are reported inthe ET_MESSAGE table during data processing.

Notes

• No summarization takes place for document formatting, the document is
posted, the way it was sent to the function module.

• The reference table IT_REF_AC_DOC is formatted for the following
function module <(><<)>
APPL>_TRANSFER_FI_POST. In the reference table, first and lastsegments are updated for a document, so that all the segments in thedistributed BAPI tables, contained in the document, can be determinedduring further processing.

• Unsuccessful documents are indicated in the transfer table (header
table) in the field WORK_FLAG with 'E'. No ROLLBACK is carried out.

• In case a document is unsuccessful, the processing status is returned
with X.

• USER EXIT: BTE tool (Business Transaction Events) gives you the option
to prepare an individual function module
(maintenance in Customizing).