An operation that cancels multiple business partner relationships in Business Partner Data Management.
Entity Type |
Service Operation |
Released |
|
BusinessPartnerRelationshipBulkCancelRequest_In |
|
Asynchronous |
|
No |
|
Not applicable |
This operation allows the service consumer to cancel one or more specified business partner relationships. Examples of business partner relationships are contact person, shareholder, and marriage relationship.
For more information about the business context, see the Business Partner business object.
Related Operations
Business-Related Operations
Not applicable
Compensation Operation
Create Business Partner Relationship as Bulk
Counterpart Operation
Confirm Business Partner Relationship Bulk Cancellation
To use this operation, the following information is needed:
The identifier of the change state (ChangeStateID element)
This is needed to ensure that cancellations are not performed using old, and therefore obsolete, data (optimistic lock concept).
For more information, see The ChangeStateID in Update Services .
The coded representation of the category (CategoryCode element)
CategoryCode is used for identification only; it cannot be changed.
One of the following three identifiers for the first business partner:
Unique identifier (UUID element)
Internal identifier (InternalID element)
One of the following three identifiers for the second business partner:
Unique identifier (UUID element)
Internal identifier (InternalID element)
The business process chain assignment (BusinessProcessChainAssignment element)
For more information, see Business Process Chain Assignment .
This operation triggers a confirmation message from its counterpart operation. The confirmation message contains information about whether the request was successful.
For more information about the bulk operation pattern, see Bulk, Bundle, Collection.
For information about the main error messages recorded in the log of the response message, see Confirm Business Partner Relationship Bulk Cancellation .
For more information, see Error Handling in Financial Services .
Forward Error Handling
This operation supports Forward Error Handling (FEH). The Error and Conflict Handling (ECH) component name is FS-BP and the ECH process name is MIF_RLC003. For more information about ECH, see Error and Conflict Handler (CA-FS-ECH).
Authorization
The user must be authorized to cancel business partner relationships. The following authorization objects are checked in the SAP back-end system:
B_BUPA_RLT
B_BUPR_BZT
Enhancements
You can find the Business Add-In (BAdI) BAdI for CancelBusinessPartnerRelationshipAsBulk(FSBPR_FND_SE_CANCEL_AS_BULK) for this operation through Transaction SIMGH. Choose . Depending on the application, the BAdIs for XI Interfaces structure could also be available in the IMG of your system such as SAP Policy Management.