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SD_PARTNER_SINGLE_MODIFY - NOTRANSL: Add, change and remove of a Partner

General Material Data ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.

Functionality

Function module for adding, changing, or deleting a single partner.

To do this, the module uses the local memory of function group V09A (see also function module SD_PARTNER_OBJECT_CREATE). Identifiers are the object type and the object key.

The action to be performed is determined from a combination of the old and new customer number:

Old Customer Number	New Customer Number	Action

X	Y	Replace
X	X	None

Blank	Y	Add
Blank	Y	Delete

Based on the partner determination procedure, the system checks whether the action can be performed.

Import

By transferring the action using the parameter FIF_INITIAL_VALUE, you can ensure that a mandatory partner has the value '0' or 'Blank'. Otherwise the system would consider the values to be initial, which might lead to the partner being deleted.

The parameter FIF_DIALOG must be set to 'X' when the call is triggered by a dialog with the user, for example when the user changes a partner on a screen.
In this way you can control checks that are only to be run in dialog.

Using the parameter FIF_NO_MESSAGES or FIF_LISTPROCESSING you can suppress error messages.
Warnings, which would lead to problems in reporting, can be changed to information messages.

Using the parameter FIF_CLEAR_APPL_LOG you can prevent the error log from being deleted. By default the parameter is set to 'X'.

Using the parameter FIF_HARD_DELETION you can delete a partner without taking the partner determination procedure into account. You should only use this parameter if consistency in partner processing can be ensured in another way (for example subsequent addition).

The parameter FIF_PARTIAL_NEW_DETERMINATION is not currently released. When you have successfully added or changed a partner, this parameter should perform a new partner determination for the dependent partner roles.

Export

The export parameter FEV_ACTION_DONE provides information about which action was performed.

D - delete

I - add

U - change

E - error

This is the only parameter that gives reliable information about the action performed. The SY_SUBRC can be zero, even if the required action was not performed.

The export parameter FRF_LOG_COUNT provides information about the number of error messages in the application log (object SDBFPD, subobject ERRORS).

Using the parameter FIF_KNREF_PARNR you can specify a customer whose business partner relationships you want the system to use to determine values for the data element KNREF (customer-specific name for the business partner (plant, warehouse)).

Example

The following example replaces ship-to party 'SEMMLER' in the document header with ship-to party 'BACH'.

call function 'SD_PARTNER_SINGLE_MODIFY'
exporting
fic_objecttype = 'X'
fic_objectkey = 'Y'
fis_sdorgdata = sdorgdata
fif_pargr = 'TA'
fif_parvw = 'WE'
fif_posnr = '000000'
fif_kunnr_old = 'SEMMLER '
fif_kunnr_new = 'BACH '
importing
fev_action_done = action_done
exceptions
parameter_incomplete = 1
object_not_found = 2

check_error = 3
others = 4.

Notes

Further information

Parameters

FEV_ACTION_DONE
FIC_OBJECTKEY
FIC_OBJECTTYPE
FIF_ADDRNUMBER_OLD
FIF_BOKRE
FIF_CLEAR_APPL_LOG
FIF_DIALOG
FIF_FORCE_UPDATE
FIF_HARD_DELETION
FIF_HISTUNR
FIF_HZUOR
FIF_INITIAL_VALUE
FIF_KNREF_PARNR
FIF_KUNNR_NEW
FIF_KUNNR_OLD
FIF_LISTPROCESSING
FIF_MANUAL_ADDRESS
FIF_MANUAL_ADDRESS_ORIGIN
FIF_NO_CPD_DIALOG
FIF_NO_DIALOG
FIF_NO_MESSAGES
FIF_PARGR
FIF_PARTIAL_NEW_DETERMINATION
FIF_PARVW
FIF_POSNR
FIF_PRFRE
FIF_VKORG
FIS_PARTNER_ADDRESS
FIS_SDORGDATA
FRF_LOG_COUNT
FRF_PARTNER_ADDRESS_COUNT

Exceptions

CHECK_ERROR
NUMBERS_NOT_OK
OBJECT_NOT_FOUND
PARAMETER_INCOMPLETE

Function Group

V09A

ROGBILLS - Synchronize billing plans RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.

Length: 5700 Date: 20240523 Time: 064605 sap01-206 ( 72 ms )

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