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Dokumentation

BAPI_BUPA_FS_FISCYEAR_REMOVE2 - Delete Fiscal Year Information

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
This documentation is copyright by SAP AG.

Functionality

With this method you can delete both figures from the financial statements and from the profit and loss statement of a company as well as key business figures about the company's credit standing for several fiscal years.

You can use the information from the annual financial statements and the consolidated financial statements, as well as the company's key business figures, to gain a comprehensive insight into the business partner's economic circumstances. This can help you to make decisions about the creditworthiness of the company.

In accordance with the regulations contained in Paragraph 18 of the German Banking Act (GBA) concerning the credit standing review, banks are also obliged to request that borrowers disclose their economic circumstances, in particular by submitting annual financial statements, for loans above a certain amount.

You can process fiscal year information for business partners belonging to the category Organization.

Example

Notes

This method processes data for each business partner.

A preprocessing run takes place before the data is deleted:

• A check is performed to determine whether the business partner with a valid business partner number 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 TransactionCommitor TransactionRollbackfor the Business Object BapiServiceis executed. The authorized user can access the same business partner repeatedly.

The fiscal year information is not written to the database until the method TransactionCommitfor the Business Object BapiServicehas been called.

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.

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).

Returns

Messages are returned in the Return parameter. This parameter documentation contains the return values and their meanings.

If errors occur, the entire logical unit of work (LUW) must be discarded. To do this, call the method TransactionRollbackfor the Business Object BapiService.

Further information

You will find more information on fiscal year information in the SAP Library for SAP Business Partner for Financial Servicesby choosing Functions-> SAP Business Partner Data-> Fiscal Year Information.

Parameters

BUSINESSPARTNER
FISCYEARDATA
RETURN
TESTRUN

Exceptions

Function Group

FS_BAPI_FISCAL_YEAR

Addresses (Business Address Services)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 4068 Date: 20240523 Time: 103121     sap01-206 ( 72 ms )