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/1BEA/IPMO_DL_PAR_O_CREATE - Create Partner in Billing Due List

/1BEA/IPMO_DL_PAR_O_CREATE - Create Partner in Billing Due List

CPI1466 during Backup   Fill RESBD Structure from EBP Component Structure  
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Functionality

In addition to creating the billing due list item with the CREATE method, this method transfers the group of partners to a partner set that is managed by the general partner profile (COM_PARTNER).

The partners transferred in the IT_PAR_COM table are sent individually to the partner profile. The relevance of each individual partner function is first checked, and the partner function is then replaced with the one in the partner determination procedure for the billing due list item following a comparison of the partner function categories. The individual partners are then created by the COM_PARTNER_MAINTAIN_SINGLE method and checked against the partner determination procedure.

Once the partner set has been created, the billing due list item is enriched with the DERIVE method of the PAR service.

Example

A set of partners that contains customer K01 is transferred. According to the determination procedure, the sold-to party partner function is to be used here. The customer and sold-to party partner functions are assigned to the sold-to party partner function category. The customer is replaced by the sold-to party K01.

Notes

  1. If a document address (that is, an address with origin indicator B) is to be transferred via the interface, the fields in the COMT_PARTNER_DYN structure must be filled. The address type then determines the BAPI structure in central address management to which the data is transferred. The following logic is used here:
    1. Address type 1 maps to structure BAPIADDR1
    2. Address type 2 maps to structure BAPIADDR2
    3. Address type 3 maps to structure BAPIADDR3
  2. The DL_PAR_O_CREATE method should only be used to transfer individual document addresses, and is not intended to be used as an interface for creating addresses in the central address file.
  3. If you want to transfer a document address, you have to set the Changeable Address indicator in the Customizing settings for the partner determination procedure of the associated item category.

Further information





Parameters

ES_DLI
ET_RETURN
IS_DLI
IS_ITC
IT_PAR_COM

Exceptions

REJECT

Function Group

A/SAPLIPMO_DL_PAR_O

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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