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BAPI_EXTBANKPAY_APPROVE - Unlock bank details
General Material Data CPI1466 during BackupThis documentation is copyright by SAP AG.
Functionality
You can use this method to unlock a External Bank Payments record (0011).
It enables you to implement the "double verification principle" in conjunction with the REQUEST method. According to this principle, at least two users must take part in writing an active record to the database. One user creates a locked record using the REQUEST method. The other user unlocks or 'activates' this record using the APPROVE method.
Notes
Messages are transferred to the RETURN parameter. The relevant parameter documentation contains the return values and their meanings.
The key fields used by the method are described in the parameter documentation.
You can use this method only if you have called the ENQUEUE method of the business object EMPLOYEE beforehand. For more information on the ENQUEUE method, read the documentation on the function module BAPI_EMPLOYEE_ENQUEUE.
For more information on the REQUEST method, read the documentation on the function module BAPI_BANKDETAIL_REQUEST.
Parameters
EMPLOYEENUMBERLOCKINDICATOR
NOCOMMIT
OBJECTID
RECORDNUMBER
RETURN
SUBTYPE
VALIDITYBEGIN
VALIDITYEND
Exceptions
Function Group
PXPYBAL_S_LOG - Application Log: Log header data General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 2173 Date: 20240523 Time: 102555 sap01-206 ( 35 ms )
