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

Definition

An operation that informs subscribed applications about business partners that have been unblocked during the blocking period.

Technical Data

Entity Type

Service Operation

Release State

Released

Technical Name

BusinessPartnerDataManagementBusinessPartnerPurposeEventOut.InformOfBusinessPartnerPurposeResetAsBulk

Mode

Asynchronous

Idempotency

Not applicable

Change/Update Behavior

Not applicable
Business Context

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

Related Operations

Business-Related Operations

Not applicable

Compensation Operation

Counterpart Operation

Not applicable

Features

The outbound message includes the following data:

  • Business partner identification information (UUID , InternalID elements and additional identification elements)

  • Business process chain assignment (BusinessProcessChainAssignment element)

    For more information, see Business Process Chain Assignment.

Error Handling

If any message of type E (Error), A (Abort) or X (Exception) occurs during the application and if mapping errors occur, no message is sent out. Exceptions are given by the framework in case of errors.

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

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

Notes on SAP Implementation

Postprocessing of Inconsistent Data

If an information message about unblocked business partners business partners 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 purpose status of the business partner. To create new change pointers, you can run the report Select Business Partner Lock Information for Sending.

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

Authorization

The user must have the authorization to edit blocked business partners. In the SAP back-end system, the following authorization objects are checked:

  • B_BUP_PCPT

Enhancements

You can find the Business Add-In (BAdI) BAdI for InformOfBusinessPartnerPurposeResetAsBulk(FSBP_FND_SE_INF_PUR_RESET_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 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.