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Dokumentation
BAPI_BUPA_BANKDETAIL_REMOVE - SAP BP, BAPI: Delete Bank Details
PERFORM Short Reference BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Functionality
You can use this BAPI to delete the bank details of a business partner that are identified by way of the bank ID.
The system checks the existence of the business partner and bank details. Any errors that occur are logged and output by the Return table. If errors occur, the deletion process is canceled.
Example
Notes
Further information
Parameters
BANKDETAILIDBUSINESSPARTNER
RETURN
Exceptions
Function Group
BUBA_3CPI1466 during Backup General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 892 Date: 20240605 Time: 093449 sap01-206 ( 21 ms )