Functionality
You can use this method to change the attributes specific to financialservices for the business partner.
The attributes to be changed enhance the general business partnerinformation with master data from financial services and are saved intable BP001 as an enhancement to the general data for thebusiness partner.
The attributes specific to financial services contain information suchas personal, income, employee, or business relationship data. All ofthese can affect BusinessPartner Categories.

Notes
You can change only one record with attributes specific to financialservices for each business partner.
A preprocessing run takes place before the data is changed:

• 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 attributes specific to financial services are not written to thedatabase until the method TransactionCommit for the BusinessObject BapiService 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 same Logical Unit of Work(LUW).

Return messages
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.
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 for 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This parameter is obsolete and no longer has a function.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
Contains the enhancements specific to financial services for the masterdata for an SAP Business Partner that are to be changed.
This parameter is a required (mandatory) parameter.
For more informationen about the individual parameter fields, see therelevant data element documentation in the ABAP Dictionary.

Value range
The value range for the parameter corresponds to the value range for thestructure components

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:Change (Updated) Information in Related User DataField.
You have to transfer values for all fields to be changed in theparameter TREASURYDATA .

Value range
'X' Change FS-specific attribute
' ' Do not change FS-specific attribute

Description
This table contains the return messages from the method call.