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BAPI_BUPA_FRG0050_CHANGE - Change Status Information for a Business Partner

CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Functionality

Use this BAPI to change a business partner's status data.
However, the module is only valid for the CRM-specific fields, that is, the blocking reasons in Release 2.0C.

Only the reasons are transferred. At the same time, a corresponding status for general status management is set or reset.

Example

• You transfer an order blocking reason with the value 01. In this way, the system status I1066 is set as active.
  If no status object exists yet, it is now created.

• You transfer an order blocking reason with a blank field. In this way, the system status I1066 is set as inactive.

Notes

The business partner is determined internally using the partner number. If a business partner cannot be determined, an error message is transferred to the return table RETURN.

The error message is issued when status data is not yet created for the business partner. Use the function module BAPI_BUPA_FRG0050_CREATE to create this data.

Further information

Parameters

BUSINESSPARTNER
DATA
DATAX
RETURN

Exceptions

Function Group

CRM_BUPA_FRG0050_BAPI

Addresses (Business Address Services)   ABAP Short Reference  
This documentation is copyright by SAP AG.

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