SAP Note 1348350 - BAPI_ACC_PURCHASE_ORDER_POST in EHP3

Component : Accounting Interface -

Solution : https://service.sap.com/sap/support/notes/1348350 (SAP Service marketplace login required)

Summary :
To address the requirement for early access to functionality introduced in Enhancement Package 3 for BAPI_ACC_PURCHASE_ORDER_POST and BAPI_ACC_PURCHASE_REQUI_POST, users should utilize transaction SE11 to update structures BAPIACPO00 and BAPIACPR00. Key fields such as FUND_LONG, FINAL_INV, and IR_IND should be added to BAPIACPO00; meanwhile, BAPIACPR00 should include FUND_LONG and PR_CLOSED. Additionally, for Release ECC 6.00 and 6.02, the field SCHED_LINE (component type MAPNO) must be incorporated. Post-modifications, activation of these structures is required, followed by the implementation of source code corrections via the Note Assistant.

Key words :
component component type ----------- -------------- fund_long gm_grant_nbr no_more_gr elikz final_inv erekz gr_ind wepos gr_non_val weunb ir_ind repos attach, component component type ----------- -------------- fund_long gm_grant_nbr pr_closed ebakz, terms bapi_acc_purchase_order_check bapi_acc_purchase_requi_check reason, required source code corrections, sched_line mapno activate, functional enhancements, bapi_acc_purchase_requi_post delivered, enhancement package 3, transaction se11, structure bapiacpo00

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