Functionality
You can use this method to read additional bank master data for 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

,,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 03 (read).
You can make settings for business partner authorization objects to bechecked in Customizing for the SAP Business Partner underBusiness Partner-> Basic Settings-> Authorization Management.
INCLUDE BAPI_RET OBJECT DOKU ID TX
If errors occur, the entire Logical Unit of Work (LUW) must be discarded. To do this, call themethod TransactionRollback for the Business ObjectBapiService.

Description
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 stored centrallyin the SAP System, which is required in order to perform businesstransactions with that bank. This data can be added to the businesspartner and you can also state that the business partner is subject to aminimum 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This parameter is obsolete and no longer has a function.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
This parameter is a required (mandatory) parameter.
This table contains the return messages from the method call.