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FTBBYC_REF_ENT_MASS_MAINT - Create Reference Entities for Business Partners

BAL Application Log Documentation   Fill RESBD Structure from EBP Component Structure  
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Purpose

With this app, you can create reference entities for multiple business partners simultaneously.

Selection

1. Enter the business partners for which you want to create the reference entities.
2. Choose the business partner roles for which the reference entities need to be created. The roles Counterparty, Issuer, and House Bank are set by default.

Note:

When you do not enter a business partner and you do not change the business partner roles that are set by default, the system selects all existing business partners that have these roles.

1. Enter the prefix (maximum of 5 digits) for the reference entity ID of the new reference entities. The default setting is BP_.
2. Overwrite Existing Entries indicator: Specify whether reference entities with the same ID are overwritten. When you set this indicator, the system overwrites existing reference entities.
3. Avoid Duplicates indicator: Specify whether duplicate reference entities for a business partner are allowed. When you set this indicator and, in addition, you have not permitted existing reference entities to be overwritten, the system does not create a second reference entity with the same ID for a business partner and existing reference entities remain unchanged.
4. If you want to use the reference entities in the Yield Curve Framework, set the Use in Credit Spread Curve indicator. Assign the credit spread curve structures to the credit spread curves Bid, Ask, and Middle.
5. Execute the program.

Output

System creates a reference entity for each business partner selected. The ID of the reference entities consists of the prefix and the business partner name.

If you have set the Use in Credit Spread Curve indicator, the credit spread curves are also defined for the new reference entity.

You can use the Manage Reference Entities app to rework the reference entities.

Activities

Example

When you execute the report with the default values of the selection parameters, the system creates new reference entities for all business partners in your system with the roles Counterparty, Issuer, and House Bank. The reference entities are named BP_PARTNER, where "PARTNER" stands for the name of the business partner.

Existing entries are not overwritten and duplicates are not allowed.

ABAP Short Reference   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 3187 Date: 20240520 Time: 073611     sap01-206 ( 79 ms )