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BAPI_TC_ITEMS_CREATE_MULTIPLE - Create Contract Information in Buffer Tables

BAPI_TC_ITEMS_CREATE_MULTIPLE - Create Contract Information in Buffer Tables

General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
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Functionality

You can use this method to transfer the relevant contract and account data for a business partner to the buffer tables for the total commitment.

Contract information for the business partner is usually distributed across several systems (SAP systems or non-SAP systems). This contract and account data for the business partner is required in order to display the total commitment, and is provided by the relevant applications. The contract data can either be read from the respective applications in real-time, or from a buffer table that temporarily stores the data. The customer decides how up-to-date the read data should be. You can determine that your securities management system transfers the security account balances to the buffer tables for the total commitment once per day, for example.

Example

Notes

The contract data for a business partner is always written to the puffer tables in a complete set. The following example demonstrates this in greater detail:

On January 102 contracts are transferred for the business partner Adams, which we will refer to as C1 and C2. A second total commitment is called on January 11 for which only the contract C3 is transferred. The total commitment database now contains only the contract C3 for the business partner Adams. However, if all three contracts are valid for the business partner on January 11, you must transfer all three contracts for the business partner on this date too.

When processing this method, all the data for the business partner to which the data is to be transferred is first deleted. The new contract information is then written to the business partner after this has occurred.

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.

If a large number of applications are called in the background by Remote Function Call (RFC), this could impair performance.

After the contract data has been supplied by the individual applications, you can read the total commitment with the method GetDetail (Read Total Commitment).

The following SAP applications supply the contract data in real time to the total commitment and are linked to the total commitment by Remote Function Call (RFC):

  • Account Management(AM) ,,
  • Bank Customer Accounts (BCA)
  • Loans Management (CML)
  • Collateral Management (CM)
  • Leasing (LAM)
  • Deposits and Loans for BPP Banking (TRBK)

If you want to delete all the contract information for a business partner in an application, use the method ItemsDeleteMultiple (Delete Contract Information from Buffer Tables).

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) -> Further Development, Modifications -> Customer Enhancement and Modification of BAPIs -> Customer Enhancement of BAPIs.

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 -> Total Commitment.

-> Total Commitment.





Parameters

APPLICATION
ERRORITEMS
EXTENSIONIN
EXTENSIONOUT
PROCESSEXTENSION
RETURN
TESTRUN
TOTALCOMMITMENTITEMS

Exceptions

Function Group

FSBP_TC_BAPI

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