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BAPI_BUPA_FS_BPADDITION_CHANGE - Change Additional Information
ABAP Short Reference ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Functionality
You can use this method to change additional information for the business partner.
You can use the additional information to store customer-specific attributes in the business partner in the form of categorized information types with input help fields, text fields, checkboxes, amount fields, currency fields, and date fields according to user. You can use this additional information for the purpose of marketing or analysis, or purely for information, for example.
You can create an infinite number of lower-level information types with corresponding fields for an information category. You can use information types to further subdivide information categories. You can subdivide the information category Vehicles into the information types Convertible, Four-by-Four, and Sports Car. You can create additional information in the form of text, date, amount, and currency fields for the individual vehicle categories.
If you make the appropriate settings in Customizing, then you can process additional information for each differentiation type.
We recommend that new customers use only the Easy Enhancement Workbench for enhancing the SAP Business Partner for Financial Services data model.
The advantage of the Easy Enhancement Workbench is that you can enhance both the data model and the accompanying services (link to archiving, change document update, data exchange, and so on). It is the only tool to be used for enhancements that is to be supported in the future.
For more information about the Easy Enhancement Workbench, see SAP Library under SAP NetWeaver -> Application Platform (SAP Web Application Server) -> Cross-Application Services -> Easy Enhancement Workbench.
If you use Bank Analyzer pay particular attention to the separate notes on using additional information that are contained in SAP Library for the primary object Business Partner.
Notes
You can change only one record with additional information for each business partner.
A preprocessing run takes place before the data is changed:
- A check is performed to determine whether the business partner 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 additional information is not written to the database until the method TransactionCommit for the Business Object BapiService has been called.
Authorizations
You can make settings for the authorization objects to be checked in Customizing for SAP Business Partner under Business Partner -> Basic Settings -> Authorization Management.
Buffering
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).
Dependencies
Note the field UTC Time Stamp in Short Form (YYYYMMDDhhmmss) is obsolete in this parameter. This field has an internal, technical meaning and you must not change it. If you process the field in this method, the system will leave the field blank and issue a warning.
You can define additional information in Customizing for SAP Business Partner for Financial Services under Settings for Financial Services -> General Settings-> Enhancement Options-> Additional Information in the Customizing activity Set Information Category.
If you want to change differentiated additional information, the system then carries out the following checks:
- It checks whether the business partner is available in a role that permits the differentiation of additional information.
- It checks whether the differentiation criterion is allowed.
If the entries in the Customizing settings for differentiation are correct, then you can change additional information.
You make the settings for differentiation in Customizing for SAP Business Partner for Financial Services under Settings for Financial Services -> General Settings -> Basic Settings -> Differentiation in the Customizing activities Define Differentiation Criterion and Set Differentiation Criterion.
Confirmations
Messages are returned in the Return parameter. This parameter documentation contains the return values and their meanings.
Further information
For more information about additional information, see SAP Library under SAP Business Partner for Financial Services -> Functions -> SAP Business Partner Data -> Additional Information.
Information.
Parameters
ADDITIONADDITIONCHANGE
BUSINESSPARTNER
CHANGEDOCU
GENERALSETTINGS
RETURN
TESTRUN
Exceptions
Function Group
FS_BAPI_ADDITIONAL_INFOSVendor Master (General Section) CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 7066 Date: 20240523 Time: 092946 sap01-206 ( 108 ms )
