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Inform of Business Partner Relationship as BulkLocate this document in the navigation structure

Definition

An operation that sends information from Business Partner Data Management about business events for multiple business partner relationships.

Technical Data

Entity Type

Service Operation

Release State

Released

Technical Name

BusinessPartnerDataManagementBusinessPartnerRelationshipEventOut.InformOfBusinessPartnerRelationshipAsBulk

Mode

Asynchronous

Idempotency

Not applicable

Change/Update Behavior

Not applicable

Business Context

This operation informs subscribers about changes to the business partner relationships. A bank clerk creates, changes, or deletes a relationship between two business partners. Other systems are informed about these changes. This can happen immediately or it can be scheduled once a day. The message contains all relationships of one of the partners and the information whether a relationship is created, changed, deleted, or unchanged.

For more information about the business context, see the Business Partner Relationship business object.

Related Operations

Business-Related Operations

Not applicable

Compensation Operation

Not applicable

Counterpart Operation

Not applicable

Features

The information message includes all the data about the business partner relationship, as well as information about whether data from these nodes has been created, changed, deleted, or remains unchanged. For data that was changed or deleted, the previous data for certain elements is held under the nodes called Previous.

For more information about the bulk operation pattern, see Bulk, Bundle, Collection.

Message Types
  • BusinessPartnerRelationshipFSBulkInformation

Error Handling

For more information, see Error Handling in Financial Services .

Agent Framework

This operation is connected to the Agent Framework (FS-FND-AF) using agent ID BPRIC.

To ensure a correct version history in the subscribed applications, the agent has to be scheduled to run at least on a daily basis. If the subscribed applications are temporarily unable to process the information, the agent has to be rescheduled to run for every single day using the following agent IDs in the following order:

If errors occur in the subscribed applications (technical errors or errors that require postprocessing), you need to resolve these before starting the agent with the next agent ID. Otherwise, manual corrections might be necessary.

For more information, see Agent Framework (FS-FND-AF).

Notes on SAP Implementation

Postprocessing of Inconsistent Data

If an information message about new, changed, or deleted business partner relationships was stopped, was incorrect, or was not processed correctly in the receiver system for a different reason, you can clean up inconsistencies in the business partner relationship data. To create new change pointers, you can run the report Select Info About Business Partner and BP Relationship for Sending.

You then use Agent Framework (FS-FND-AF) to read the change pointers and send new information messages.

Enhancements

You can find the Business Add-In (BAdI) BAdI for InformOfBusinessPartnerRelationshipAsBulk(FSBPR_FND_SE_INFORM_AS_BULK) for this operation through Transaction SIMGH. Choose Start of the navigation path BAdIs for XI Interfaces Next navigation step Mapping and Processing of Service Enhancements Next navigation step Business Partner Relationship End of the navigation path. 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.