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BAPI_BKK_ACCNT_CREATE_EASY - Simplified Account Creation

Addresses (Business Address Services)   Fill RESBD Structure from EBP Component Structure  
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Functionality

Use this method to create an account quickly by specifying the following mandatory values:

• Bank area (BANKAREA)

• External product identification (PRODUCTNAME)

• Business partner number of the account holder (BUSINESSPARTNER) in the Business Partner Number structure (ACCOUNTHOLDER)

The system automatically updates the remaining account details based on the default product values that you have specified in the IMG activity Create Product or Change Product.

Note:You must also transfer a value in the External Account Number(EXTERNALACCOUNTNR) parameter if you have defined that the account numbers are to be issued externally for the selected bank area. You can set up external number issuing in the IMG activity Maintain Number Ranges Ext. Account Number.

This method returns the following values:

• Identification details for the newly created account such as the internal and the external account number, and the bank area details

• A table containing error messages

Example

Notes

This method works with buffering. This means that other change methods of instances created or changed by this method can be executed in the same Logical Unit of Work (LUW).

Customer Enhancements

The BAPI customer enhancement concept allows customers to include additional data that is not anticipated by the interface.

The ExtensionIn and ExtensionOut parameters are data containers, in which the additional values are sent during import or export.

As well as the extension parameters in the interface, the BAPI function module also includes BAdIs (Business Add-Ins) or customer exits. These check the data sent by you to the method, and also perform additional functions.

Return Messages

Messages are returned in the Return parameter. The parameter documentation shows the return codes and their meanings.

Further information

Parameters

ACCOUNTHOLDER
ACCOUNTIDENTIFICATION
ACCOUNTOPENDATE
ACCOUNTTEXT
ACCOUNT_OFFICER
BANKAREA
BANKL_ACCT
BUSINESSPARTNERIN
EXTENSIONIN
EXTENSIONOUT
EXTERNALACCOUNTNR
NOTICE
PROCESS_EXTENSION
PRODUCTNAME
REFERENCEACCOUNTSIN
RELEASECHECK_OFF
RETURN
SAVEONCOMMIT
TERMIN
TESTRUN

Exceptions

Function Group

FB_ACCOUNT_BAPI

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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