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BAPI_BUPA_FS_BANK_GET - Read Enhanced Bank Master Data

BAL Application Log Documentation   Fill RESBD Structure from EBP Component Structure  
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Functionality

You can use this method to read additional bank master data for the business partner.

You can only store bank master data for business partners that are banks. Bank master data is used to identify banks in payment transactions.

In addition to this data, you can also state that the business partner is subject to a minimum reserve requirement.

Notes

,,Authorizations

The system carries out an authorization check if an authorization object is entered in the authorization group for the business partner.

The standard system checks the authorization object B_BUPA_GRP with the activity 03 (read).

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

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

Parameters

BANKATTRIBUTE
BUSINESSPARTNER
CHANGEDOCU
RETURN

Exceptions

Function Group

FS_BAPI_BANK_DATA

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 2278 Date: 20240523 Time: 100334     sap01-206 ( 37 ms )