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Functionality
You can use this method to add additional bank master data to thebusiness partner.
You can only store bank master data for business partners that arebanks. Bank master data is used to identify banks in paymenttransactions.
In addition to this data, you can also state that the business partneris subject to a minimum reserve requirement.Notes
You can add only one set of bank master data for each business partner.
A preprocessing run takes place before the data is added:
- A check is performed to determine whether the business partner is
available for processing.
- A simple exclusive lock is activated.
This prevents other users from changing the business partner that iscurrently being processed until either the method TransactionCommit
or TransactionRollback for the Business ObjectBapiService is executed. The authorized user can access the samebusiness partner repeatedly.
The bank specifics are not written to the database until the methodTransactionCommit for the Business Object BapiService hasbeen called.Authorizations
The system carries out an authorization check if an authorization objectis entered in the authorization group for thebusiness partner.
The standard system checks the authorization object B_BUPA_GRP with the activity 02 (change).
You can make settings for business partner authorization objects to bechecked in Customizing for the SAP Business Partner underBusiness Partner-> Basic Settings-> Authorization Management.Buffering
This method works with buffering. Change and read methods for thisbusiness object category can be repeatedly used for this instance. Aftercalling the save method, read and write methods can access the bufferedinstances and supply current attributes in the sameLogical Unit of Work (LUW).Dependencies
Messages are returned in the Return parameter. You can find thereturn values and their meaning in the parameter documentation.Description
This parameter is a required (mandatory) parameter.
For more information about the individual parameter fields, see therelevant data element documentation in the ABAP Dictionary.
The bank master data contains information about a bank storedcentrally in the SAP System, which is required in order to performbusiness transactions with that bank. This data can be added to thebusiness partner and you can also state that the business partner issubject to a minimum reserve requirement.Description
This parameter is a required (mandatory) parameter.
You can find information on the meaning of the parameter in thecorresponding documentation for the data element: Business Partner Number.Value range
The value range of this parameter corresponds to the value range of thedomain of the data element.
Description
This parameter is obsolete and no longer has a function.
The system generates change documents automatically. Value range Description
You can find information on the meaning of the parameter in thecorresponding documentation for the data element: Switchto Simulation Mode for Write BAPIs.Value range
'X' Method is called in simulation mode, that is to say, the data is notupdated.
' ' Method is not called in simulation mode, that is to say, the data isupdated. Default
' ' Method is not called in simulation mode. Description
This table contains all return messages from the method call.
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