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Functionality
You can use this method to create additional partner numbers fora business partner.
The additional partner numbers for a business partner consist ofan identification number category and thecorresponding identification number. Withadditional partner numbers you can define numbers to identify thebusiness partner that are of a more technical nature, such as businesspartner numbers from source systems.Notes
You can create only one record with additional partner numbersfor each business partner.
A preprocessing run takes place before the data is created:
- 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 aadditional partner number is not written to the databaseuntil the method TransactionCommit for the Business ObjectBapiService has been called.Authorizations
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
You make settings for additional partner numbers in Customizingfor the SAP Business Partner for Financial Services underSettings for Financial Services -> General Settings -> AdditionalPartner Numbers in the following IMG activities:
- Define Identification Number Category
- Set Identification Number Category
In addition to the additional partner numbers there are alsoidentification numbers for the SAP business partner. You can use theseto store business identification numbers for the business partner, suchas identity card numbers.
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.Further information
You will find more information in the SAP Library for the SAPBusiness Partner for Financial Services under Additional PartnerNumbers.Description
This parameter is a required (mandatory) parameter.
You can find information about the meaning of the parameter in thecorresponding documentation for the data element:Business Partner Number.Value range
The value range for the parameter corresponds to the value range for 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 about 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 parameter is a required (mandatory) parameter.
For more information about the individual parameter fields foradditional partner numbers, see the relevant data elementdocumentation in the ABAP Dictionary.Value range
The permissible values for the components identification numbercategory for the business partner for the structure additionalpartner numbers are defined in Customizing. You can find the settingsin Customizing for the SAP Business Partner for Financial Services
by choosing Settings for Financial Services-> General Settings->Additional Partner Numbers
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