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Dokumentation
/NAM/CA_BP_CREATE - Creation of Contract Account
BAL Application Log Documentation RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Functionality
This Function Module is used to create a Contract Account when the Business Partner is created.
The following fields are determined for incoming and outgoing payments based on bank details and credit card details from the Business Partner:
- Bank account ID or Credit Card ID
- Payment method
The tax jurisdiction code is copied from the Business Partner address.
Example
Notes
Further information
All errors that occur during the creation of the Contract Account are returned to export table t_error.
Parameters
I_BUT000I_XTEST
T_ADRC
T_BUT0BK
T_BUT0CC
T_BUT100
T_ERROR
Exceptions
Function Group
/SAPLCONACCOUNTABAP Short Reference BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 947 Date: 20240425 Time: 020403 sap01-206 ( 22 ms )