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BAPI_TC_GETDETAIL - Read Contract Details of Total Commitment
ROGBILLS - Synchronize billing plans General Data in Customer MasterThis documentation is copyright by SAP AG.
Functionality
You can use this method to read the total commitment for a business partner.
With the total commitment you receive the most important information on the involvement of the business partner in the products of a company, and on the business partner's relationships to associated business partners. The information on contracts concluded with the business partner, which could be distributed across several systems within the company, is brought together in a single view.
Example
Notes
Authorizations
The system checks the authorization object B_BUPA_SLV (Selection Variant for Total Commitment) with the activity 03 (Display).
You can make settings for business partner authorization objects to be checked in Customizing for SAP Business Partner under Business Partner -> Basic Settings -> Authorization Management.
Buffering
This method reads the data directly from the database.
Dependencies
You can configure the total commitment in Customizing for SAP Business Partner for Financial Services under Settings for Financial Services -> Tools -> Total Commitment -> Make Settings for Total Commitment and Make Settings for Total Commitment Grouping and check the settings under Check Settings for Total Commitment.
The system finds the relevant business partner relationships and evaluates them in accordance with the Customizing settings you have made and the values you have entered for the call context or the selection variant for the total commitment. The system reads all the accounts and contracts in the participating applications for all the business partners that were found (for married couple or borrower entity, for example). As well as detailed information, the total commitment can also display totals for contact amounts, account balances and limits. Note that when you enter a selection variant, this overrides the call context.
If a large number of applications are called in the background by Remote Function Call (RFC), this could impair performance.
Customer Enhancements
A Business Add-In (BAdI) is available for this method. You can find this in Customizing for SAP Business Partner for Financial Services under Settings for Financial Services -> Tools -> Total Commitment -> Business Add-Ins (BAdIs) -> BAdIs for BAPIs.
For more information about customer enhancements, see SAP Library under Cross-Application Components -> Business Framework Architecture (CA-BFA) -> Enhancements, Modifications -> Customer Enhancements and Modification of BAPIs -> Customer Enhancement of BAPIs and SAP Note 672826.
A further enhancement is available for total commitment in the SAP system in Customizing for SAP Business Partner for Financial Services under Settings for Financial Services -> Tools -> Total Commitment -> Business Add-Ins (BAdIs). You can use this BAdI to influence the formation of totals for company relationships such as borrower entities or the total commitment display, for example.
Confirmations
The system returns messages in the Return parameter. This parameter documentation contains the return values and their meanings.
Further information
For more information, see SAP Library under SAP Business Partner for Financial Services -> Functions -> SAP Business Partner Data -> Total Commitment.
Parameters
CONTEXTCURRENCY
CURRENCYISO
EXTENSIONIN
EXTENSIONOUT
LANGUAGE
LANGUAGEISO
PARTNER
PARTNERGUID
PROCESSEXTENSION
RETURN
SELECTIONVARIANT
SUM
TOTALCOMMITMENTHEADER
TOTALCOMMITMENTITEMS
Exceptions
Function Group
FSBP_TC_BAPICL_GUI_FRONTEND_SERVICES - Frontend Services BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 6318 Date: 20240606 Time: 074814 sap01-206 ( 92 ms )
