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Dokumentation

COM_BUPA_SEPA_DOWNLOAD - Program COM_BUPA_SEPA_DOWNLOAD

CPI1466 during Backup   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Purpose

You can use this program to download SEPA mandates from SAP ERP FI-CA (Contract Accounts Receivable and Payable) or FI-AR (Accounts Receivable) to SAP CRM. The program downloads mandate data only and uses middleware BDocs for data transfer.

Integration

Prerequisites

The program only downloads mandate data for business partners that exist in both SAP CRM and SAP ERP (CRM business partners are equivalent to customers in FI-AR).

Features

Selection

• IDs (or range of IDs) of business partners (FI-CA) or customers (FI-AR)

• Application (integration with FI-CA or FI-AR)

• BDoc block size for the download

Standard Variants

Output

Activities

The program writes an application log, which you can display in transaction SLG1 by entering object COM_BUPA.

Example

ABAP Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1279 Date: 20240531 Time: 020315     sap01-206 ( 27 ms )