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Dokumentation
BCA_DIM_CONTRACTACCOUNT_CREATE - Create Contract Account
BAL Application Log Documentation General Material DataThis documentation is copyright by SAP AG.
Functionality
You use this method to create a contract account. You must assign at least one borrower to the account. The first borrower is considered as the main borrower.
The system calls the following BAdI methods:
- FILL_CTRACPARTNERDETAIL - to determine FI-CAx -specific contract partner details
- BP_PAYMENTDETAILS_ADD - to update business partner payment details master data
The RETURN parameter can deliver several message numbers simultaneously. These messages are also stored in the application log under object name FS_PROT (Financial Services - Standard Log), with the subobject ERROR (Normal Error) and the External ID CON_ACC_CR.
Example
Notes
Further information
Parameters
E_CONTRACTACCOUNTE_TAB_RETURN
I_TAB_ACCT_DETAILS
I_TAB_CONTRACT_INT
I_TAB_EXTENSIONIN
I_TESTRUN
Exceptions
CLEAR_ACCT_NOT_QUALIFIEDFAILED
FILL_CTRACPARTNERDETAIL_FAILED
INPUT_NOT_QUALIFIED
MAPPING_FAILED
Function Group
BCA_DIM_LOANS_RFCBAL Application Log Documentation rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 2178 Date: 20240606 Time: 181123 sap01-206 ( 28 ms )
