/NAM/CA_BP_CREATE - Creation of Contract Account

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Functionality

This Function Module is used to create a Contract Account when the Business Partner is created.

The following fields are determined for incoming and outgoing payments based on bank details and credit card details from the Business Partner:

• Bank account ID or Credit Card ID

• Payment method

The tax jurisdiction code is copied from the Business Partner address.

Example

Notes

Further information

All errors that occur during the creation of the Contract Account are returned to export table t_error.

Parameters

I_BUT000
I_XTEST
T_ADRC
T_BUT0BK
T_BUT0CC
T_BUT100
T_ERROR

Exceptions

Function Group

/SAPLCONACCOUNT

General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
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