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BAPI_CONTRACT_CREATEFROMDATA - Create Customer Contract

ABAP Short Reference   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Functionality

You can create customer contracts using this method.

You must enter at least header data (using the CONTRACT_HEADER_IN structure) and partner data (using the CONTRACT_PARTNERS table) as input parameters.

You enter the item data in the CONTRACT_ITEMS_IN table. The item numbers can be assigned manually, by filling in the relevant fields, or automatically in accordance with Customizing, by leaving the relevant fields blank or 0.

In the case of configurable items, you must enter the configuration data in the CONTRACT_CFGS_INST, CONTRACT_CFGS_PART_OF and CONTRACT_CFGS_VALUE tables.

Once the customer contract has been created successfully, you will receive the document number (SALES DOCUMENT field). The RETURN parameter informs you of any problems that may have occurred.

Example

Notes

1. Required entries:
   ORDER_HEADER_IN : DOC_TYPE Sales document type
   SALES_ORG Sales organisation
   DISTR_CHAN Distribution channel
   DIVISION Division
   ORDER_PARTNERS..: PARTN_ROLE Partner function, SP sold-to
   party
   PARTN_NUMB Customer number
   ORDER_ITEMS_IN..: MATERIAL Material number
   
2. Ship-to party:
   If no ship-to party is specified, the ship-to party is the same as the sold-to party.
3. Commitment Control:
   The BAPI does not carry out a database commit. This means that the calling application must leave the commit in order to have changes made to the database. BAPI_TRANSACTION_COMMIT is available for this purpose.

Parameters

BEHAVE_WHEN_ERROR
BINARY_RELATIONSHIPTYPE
CONTRACT_CFGS_BLOB
CONTRACT_CFGS_INST
CONTRACT_CFGS_PART_OF
CONTRACT_CFGS_REF
CONTRACT_CFGS_REFINST
CONTRACT_CFGS_VALUE
CONTRACT_CFGS_VK
CONTRACT_CONDITIONS_IN
CONTRACT_CONDITIONS_INX
CONTRACT_DATA_IN
CONTRACT_DATA_INX
CONTRACT_HEADER_IN
CONTRACT_HEADER_INX
CONTRACT_ITEMS_IN
CONTRACT_ITEMS_INX
CONTRACT_KEYS
CONTRACT_PARTNERS
CONTRACT_TEXT
CONVERT
EXTENSIONEX
EXTENSIONIN
INT_NUMBER_ASSIGNMENT
LOGIC_SWITCH
PARTNERADDRESSES
RETURN
SALESDOCUMENT
SALESDOCUMENTIN
SENDER
TESTRUN

Exceptions

Function Group

2034

ROGBILLS - Synchronize billing plans   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 5309 Date: 20240523 Time: 092740     sap01-206 ( 67 ms )