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BAPI_TC_ITEMS_DELETE_MULTIPLE - Delete Contract Information from Buffer Tables

Fill RESBD Structure from EBP Component Structure   Addresses (Business Address Services)  
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Functionality

You can use this method to delete all the contract information for an application that is held in the buffer tables for the total commitment. In the process, you can determine that the contract data for one or all business partners in the respective application will be deleted, and can initialize the application.

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 in real-time or in buffer tables.

Example

Notes

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.

For example, you use your own system for securities account management, which writes the contract information to the buffer tables for Total Commitment once per day. Furthermore, you want to clear all the securities accounts for the business partner on a particular day. In this case, the method ItemsCreateMultiple (Enter Contract Information in Buffer Tables) is not sufficient to initialize the buffer tables, and you use this method.

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
BUSINESSPARTNERS
DELETEALL
DELETEBLOCKFACTOR
ERRORITEMS
EXTENSIONIN
EXTENSIONOUT
PROCESSEXTENSION
RETURN
TESTRUN

Exceptions

Function Group

FSBP_TC_BAPI

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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