Ansicht
Dokumentation

BAPI_BUPA_FS_EMPLOYM_GET - Read Employment

ABAP Short Reference   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Functionality

You can use this method to read employment relationships for the business partner in the employment overview.

This gives you an overview of the individual employment relationships of a natural person.

In the overview in the transaction BP (maintain business partner) you can display all the employment relationships in historical sequence, according to the starting date, or select certain employment relationships up to a specific key date. Information in the employment overview includes information about period of employment, occupation, employer, the industry to which the employer belongs, and employment status.

You can read as many employment relationships for a business partner as you wish in the employment overview. The validity of the employment relationships can also overlap in time.

Notes

Authorizations

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.

Dependencies

You can define the employment status in Customizing for the SAP Business Partner for Financial Services by choosing Settings for Financial Services -> General Settings -> Basic Settings -> Natural Person-> Define Employment Status.

You can define industries in Customizing for the SAP Business Partner for Financial Services by choosing General Settings -> Business Partner -> Organization -> Maintain Industry Systems and Industries.

Return messages

Messages are returned in the Return parameter. You can find the return values and their meaning in the parameter documentation.

Example

Notes

Further information

You will find more information on the employment overview in the SAP Library for SAP Business Partner for Financial Servicesby choosing Functions-> SAP Business Partner Data-> Employment Overview.

Parameters

BAPIBUPAGET
BUSINESSPARTNER
CHANGEDOCU
EMPLSINCE
RETURN

Exceptions

Function Group

FS_BAPI_EMPLOYMENT

Vendor Master (General Section)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 3053 Date: 20240523 Time: 092946     sap01-206 ( 58 ms )