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BAPI_BANKDETAILNL_APPROVE - Unlock Bank Details

BAPI_BANKDETAILNL_APPROVE - Unlock Bank Details

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Functionality

This method can be used to unlock a data record for infotype Bank Details (0009).

Together with the REQUEST method this can be used to realize the double verification principle. According to this principle at least two users are involved in saving an active data record to the database. One of the users involved creates a locked infotype record using the REQUEST method. The other user unlocks, i.e. activates the data record using the APPROVE method.

Notes

Messages are returned in the RETURN parameter. This parameter documentation contains the return values and their meanings.

The key fields used by the method are described under the parameters.

This method can only be used if the ENQUEUE method is called first for the business object EMPLOYEE. You will find further details on the ENQUEUE method in the fuction module documentation BAPI_EMPLOYEE_ENQUEUE.

You will find furhter details on the REQUEST method in the function module documentation BAPI_BANKDETAIL_REQUEST.





Parameters

EMPLOYEENUMBER
LOCKINDICATOR
NOCOMMIT
OBJECTID
RECORDNUMBER
RETURN
SUBTYPE
VALIDITYBEGIN
VALIDITYEND

Exceptions

Function Group

PBNK_NL

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