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BAPI_PRMSRVAPS_SAVEMULTI - Create or Change Promotions

BAPI_PRMSRVAPS_SAVEMULTI - Create or Change Promotions

CL_GUI_FRONTEND_SERVICES - Frontend Services   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Functionality

You can use this method to create and change promotions.

General data for promotions is provided in the PROMOTION_HEAD and PROMOTION_TEXT parameters, the associated characteristics combinations in the CHARACTERISTICS_COMBINATION parameter. The actual values for the promotions can be found in the PROMOTION_ITEM parameter. The PROMOTION_ATTRIBUTE and PROMOTION_NOTE parameters are optional and are used to transfer attributes and notes. PLANNING_VERSION and PAREA_NAME are obligatory import parameters. The LOGICAL_SYSTEM, BUSINESS_SYSTEM_GROUP and COMMIT_CONTROL parameters are optional.

For more information, see the documentation for the individual parameters.

Note:

  • Only absolute promotions can be created and changed.
  • If a promotion is already active, it can no longer be changed using this method.
  • The key figure that is defined in the settings for the promotion planning area is used as the promotion key figure.
  • The values for the promotions (PROMOTION_ITEM parameter) must always be entered at the promotion level.
  • All data must always be provided. This means that all data for promotions must also be provided for each change.
  • Post-promotion key figures are not supported.
  • Currently only one language-independent text can be entered for each promotion.
  • Only cannibalization groups that already exist can be used.
(Maintain cannibalization groups)
  • Only attributes that already exist can be used.
(Maintain attribute types)

Note that a "commit work" is automatically carried out when you execute this method.

Example

Notes

Further information

General information

Promotion planning





Parameters

BUSINESS_SYSTEM_GROUP
CHARACTERISTICS_COMBINATION
COMMIT_CONTROL
EXTENSION_IN
LOGICAL_SYSTEM
PAREA_NAME
PLANNING_VERSION
PROMOTION_ATTRIBUTE
PROMOTION_HEAD
PROMOTION_ITEM
PROMOTION_NOTE
PROMOTION_TEXT
RETURN
SAVE_OPTIONS

Exceptions

Function Group

11102

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 4461 Date: 20240606 Time: 060114     sap01-206 ( 48 ms )