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BAPI_BUSPARTNER_CREATE - IS-H: BAPI BusPartner.Create - Create Business Partner
Vendor Master (General Section) PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Functionality
It is used to create IS-H business partners in the functions:
- General Business Partner
- Person (for example, physician)
- IS-H Customer
- Insurance Provider
- Hospital
- Employer
- Fee Recipient (if new business partner is in use)
A General Business Partner is always created, and the other functions are created only if the relevant function indicators are selected. The function combinations listed below can be created in a single processing step. Other functions can be created using the BAPI_BUSPARTNER_CHANGE BAPI.
The business partner data is stored under the business partner number specified in the BPARTNERID parameter (when external number assignment is used).
If the BPARTNRTID parameter is initial, an internal business partner number is assigned in relation to the function to be created in accordance with the following logic:
| Function | Together with Function | Leading Number Object | ||
|---|---|---|---|---|
| Gen. Business Partner | -- | Gen. Business Partner | ||
| Person | Gen. Business Partner | Person | ||
| IS-H Customer | Gen. Business Partner | IS-H Customer | ||
| Insurance Provider | Gen. Business Partner | Insurance Provider | ||
| Hospital | Gen. Business Partner | Hospital | ||
| Employer | Gen. Business Partner | Employer | ||
| Fee Recipient | Gen. Business Partner | Person | ||
| and | ||||
| IS-H Customer | Insurance Provider (+ Gen. BP) | IS-H Customer |
Example
Notes
To be able to implement this method you require the appropriate transaction authorization for creating function data:
- General Business Partner: NG01
- Person (e.g. physician): NG04
- IS-H Customer: NG10
- Insurance Provider: NG07
- Hospital: NG16
- Employer: NG13
- Fee Recipient: NWCH90
Test mode (TESTRUN = 'X') lets you check your data for errors without making changes to the database.
Further information
Please note that this method does not enable you to create or modify SAPscript texts or customers in Financial Accounting (FI).
When you use this method to create IS-H customers, you must make sure that the FI customer is created afterwards using the dialog transaction if want to be able to use the customer/insurance provider for billing.
Parameters
ADDRESS_CREATEADDRESS_DATA
ADD_PHONE_CREATE
ADD_PHONE_DATA
ASS_FEEB_CREATE
ASS_FEEB_DATA
ASS_FEEK_CREATE
ASS_FEEK_DATA
ASS_FEER_CREATE
ASS_FEER_DATA
ASS_INSPROVIDER_INSTITU_CREATE
ASS_INSPROVIDER_INSTITU_DATA
ASS_PER_KVPHYSNO_CREATE
ASS_PER_KVPHYSNO_DATA
ASS_PER_NASHOSP_CREATE
ASS_PER_NASHOSP_DATA
ASS_PER_QLDI_CREATE
ASS_PER_QLDI_DATA
ASS_PER_QTDI_CREATE
ASS_PER_QTDI_DATA
ASS_PER_SPEC_CREATE
ASS_PER_SPEC_DATA
ASS_PER_USR_CREATE
ASS_PER_USR_DATA
ASS_PER_WORKNO_CREATE
ASS_PER_WORKNO_DATA
BPARTNERID
BPARTNER_CREATE
BPARTNER_DATA
CLIENT
CUSTOMER_CREATE
CUSTOMER_DATA
EMPLOYER_CREATE
EMPLOYER_DATA
FEE_CREATE
FEE_DATA
HOSPITAL_CREATE
HOSPITAL_DATA
INSPROVIDER_CREATE
INSPROVIDER_DATA
PERSON_CREATE
PERSON_DATA
RETURN
ROLE_CUST
ROLE_EMPL
ROLE_FEE
ROLE_HOSP
ROLE_INS
ROLE_PERS
SAP_BPARTNERID
SAP_BPCATEGORY
SAP_BPGROUP
TESTRUN
TRANSACT_MODE
WORST_RETURNED_MSGTY
Exceptions
Function Group
1309BAL Application Log Documentation Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 9807 Date: 20240523 Time: 113254 sap01-206 ( 73 ms )
