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BAPI_BUPA_FS_EXTERNID_ADD - Create Additional Partner Numbers-> Obsolete: See Documentation
TXBHW - Original Tax Base Amount in Local Currency Addresses (Business Address Services)This documentation is copyright by SAP AG.
Functionality
You can use this method to create additional partner numbers for the business partner.
The additional partner numbers for a business partner consist of an identification number category and the corresponding identification number. With additional partner numbers you can store numbers identifying the business partner that are of a more technical nature, such as business partner numbers from source systems.
Note: After you have activated the business function CA_FSBP_MIGRATION_ID you can replace the BAPIs with the BAPIs of the central business partner.
Example
Notes
You can create only one record with additional partner numbers for each business partner.
A preprocessing run takes place before the data is created:
- The system checks 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 BapiServicehas been executed. The authorized user can access the same business partner repeatedly.
The additional partner number is not written to the database until the method TransactionCommitfor the business object BapiService has been called.
Authorizations
You can set 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
You can make settings for additional partner numbers in Customizing for SAP Business Partner for Financial Services under Settings for Financial Services -> General Settings -> Additional Partner Numbers:
- Define Identification Number Category
- Set Identification Number Category
In addition to the additional partner numbers there are also identification numbers for the SAP Business Partner. You can use these to store business identification numbers for the business partner, such as identity card numbers.
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
For more information, see SAP Library for SAP Business Partner for Financial Services under Additional Partner Numbers.
Parameters
BUSINESSPARTNERCHANGEDOCU
EXTIDTABLE
RETURN
TESTRUN
Exceptions
Function Group
FS_BAPIROGBILLS - Synchronize billing plans CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 4706 Date: 20240523 Time: 113954 sap01-206 ( 92 ms )
