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Dokumentation

BAPI_BKK_PRENOTE_DELETE - Delete Prenote

ABAP Short Reference   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Functionality

This method enables you to delete prenotes. To delete a prenote, you need to transfer the account ID and the prenote reference number, or the internal ID of the prenote.

Notes

Dependencies

To use this method, the following prerequisites must be fulfilled:

• You created the prenote either in the dialog or by means of the Create Prenote method.

• The prenote is active.

If there are two versions of a prenote reference number (Activeand Change In Release or Deletion In Release), you cannot delete the prenote.

Call-Up Requirements

After Calling Up This Method

Customer Enhancements

Example

Notes

The related BAdI for this BAPI is BADI_BKK_PRENOTE_DELETE. You can create an implementation for this BAdI in the BAdI Builder (transaction SE19), where the enhancement spot is ES_BKK_PRENOTE_BAPI.

Further information

Parameters

BANKAREA
BANKCOUNTRYKEY
BANKCOUNTRYKEYISO
BANKNUMBER
EXTENSIONIN
EXTENSIONOUT
EXTERNALACCOUNTNR
PRENOTEINTERNALID
PRENOTEREFERENCENO
PROCESSEXTENSION
RETURN
TESTRUN

Exceptions

Function Group

BKK_PRENOTE_BAPI

PERFORM Short Reference   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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