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BAPI_BUPA_CREDIT_STANDING_SET - Process Credit Standing Data

BAPI_BUPA_CREDIT_STANDING_SET - Process Credit Standing Data

rdisp/max_wprun_time - Maximum work process run time   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
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Functionality

You use this method to process the following credit standing data for a business partner:

  • Credit standing
  • Status of credit standing information
  • Affidavit and date of affidavit
  • Initiation of bankruptcy proceedings and date of the proceedings
  • Foreclosure and date of foreclosure

The processing function includes creating, changing, and deleting this credit standing data.

You can use credit standing data to store one set of credit standing information for a business partner and assess the solvency of the business partner.

Example

Notes

This method processes data for each business partner.

A preprocessing run takes place before the data is added:

  • A check is performed to determine whether the business partner with a valid business partner number is available for processing.
  • A simple exclusive lock is activated.

This prevents other users from changing the business partner that is currently being processed until either the method TransactionCommit or TransactionRollback for the Business Object BAPIService is executed. The authorized user can access the same business partner repeatedly.

The credit standing data is not written to the database until the method TransactionCommit for the business object BAPIService has been called.

You can set the authorization objects to be checked in Customizing for SAP Business Partner under Business Partner -> Basic Settings -> Authorization Management.

The Business Add-In (BAdI) FSBP_CREDT_STANDNG_SET_BAPI (BAdI for FSSetCreditStanding) is available for this method.

For more information about customer enhancements, see SAP Library under Cross-Application Components -> Business Framework Architecture (CA-BFA) -> Further Development, Modifications -> Customer Enhancement and Modification of BAPIs -> Customer Enhancement of BAPIs.

This method uses buffering. Change and read methods for this business object category can be repeatedly used for this instance. After calling the Save method, read and write methods can access the buffered instances and supply current attributes in the same Logical Unit of Work (LUW).

Confirmations

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

If errors occur, the entire Logical Unit of Work (LUW) must be discarded. To do this, call the method TransactionRollback for the business object BAPIService.

Further information

Further information





Parameters

BUSINESSPARTNER
CREDITSTANDING
CREDITSTANDINGX
EXTENSIONIN
EXTENSIONOUT
PROCESSEXTENSION
RETURN

Exceptions

Function Group

FS_BAPI_CREDIT_STANDING

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 4696 Date: 20240523 Time: 100707     sap01-206 ( 78 ms )