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BAPI_STUDENT_PCARD_SETDEFAULT - Student BAPI: Set Payment Card Link as Default

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Functionality

This BAPI allows you to set the standard indicator of the payment card assignment for a business partner.

The standard indicator shows that the payment card assigned to the business partner under this ID is used by default. The only ID stated is that which should be set for the indicator.

If an assignment already exists with a set indicator, this is automatically cancelled as only one payment card assignment may be flagged as the standard for a business partner.
Possible errors are displayed in the table RETURN.

Example

Notes

Further information

Parameters

CARD_ID
OBJECTID
PLANVERSION
RETURN

Exceptions

Function Group

HRPIQ00STUDENTBAPI

BAL_S_LOG - Application Log: Log header data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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