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Dokumentation

BAPI_STANDING_ORDER_CREATE - BAPI: Creates a Standing Order

BAL_S_LOG - Application Log: Log header data   General Material Data  
This documentation is copyright by SAP AG.

Functionality

The internal key of the account is determined from the external one.
Then a standing order is created with the specified data and the
standing order number is output.

The individual processing steps are as follows:

• Initialization of the message handler

• Check of authorization object F_STOR_ACT and output of an error
  message in the case of no authorization

• Conversion of the external account key to the internal one. The bank
  area is determined from the bank country and bak key. The internal
  account number is derived from the external one and the bank area. In
  the case of error, the return parameter e_return is set accordingly
  and the function module exited

• Entry of the import parameter for function module BUS_CONTROL_MAIN_DI

• Exit message handler. All error messages until now saved

• Callup of BUS_CONTROL_MAIN_DI that processes the standing order

• Entry of e_return and e_sono, the standing order number

• Write application log

Parameters

E_RETURN
E_SONO
I_STANDORD
T_MSG
T_PAYM_NOTE

Exceptions

Function Group

FBPSOBAPI

ROGBILLS - Synchronize billing plans   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1805 Date: 20240606 Time: 053236     sap01-206 ( 19 ms )