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FKK_CR_BPC_REQUEST - Preparation of Requests for Business Partner Changes

FKK_CR_BPC_REQUEST - Preparation of Requests for Business Partner Changes

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
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Functionality

This function module is called in the mass activity for preparing requests for business partner changes (transaction FPBPCR).

This function module is an activity for the origin Credit Management and is defined in the standard for own change types of SAP Credit Management (see Implementation Guide for Contract Accounts Receivable and Payable: Integration -> Financial Supply Chain Management -> Credit Management -> Define Change Types). The function module sends XI messages to SAP Credit Management with the interface FICARatingReplicateQuery_Out.

Example

Notes

Further information





Parameters

ET_MESSAGES
IT_GPART
IV_ORIGIN
IV_TYPE
IV_XILIMIT
IX_SIMU

Exceptions

Function Group

FKK_CR_BPC

General Material Data   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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