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Definition

To create analytical views of business partner relationships based on the submitted information.

Business Context and Use

The Create Views based on Business Partner Relationship Bulk Information inbound service operation creates analytical views of business partner relationships based on the submitted information.

Related Service Operations

• The corresponding outbound message is created by the Inform Business Partner Relationship as Bulk service operation of the Business Partner Data Management process component.
• The Create Views based on Business Partner Main Data Bulk Information service operation creates analytical views of business partner main data.

Features

The Create Views based on Business Partner Relationship Bulk Information inbound service operation creates analytical views of business partner relationships.

This service operation processes the BusinessPartnerFSRelationshipBulkInformation message type. 

The Create Views based on Business Partner Relationship Bulk Information  and Create Views based on Business Partner Main Data Bulk Information service operations are successors of the Create Views based on Business Partner Bulk Information service operation.

Error Handling

If analytical views of business partner relationships are created before the partners exist in the system, processing of the particular relationships fails.

Error and Conflict Handling

The Create Views based on Business Partner Relationship Bulk Information  service operation supports Error and Conflict Handling (ECH). If analytical views of business partner relationships are created when one of the partners is unknown, the error category Cross Validation Error (PRE.CVE) is used.

For more information about the individual error categories, see the code list for the global data type LogItemCategoryCode .

Prerequisites

Before the analytical views of business partner relationships can be created, all business partners must exist in the system. 
 

Integration

Notes on SAP Implementation

Enhancements

The BAdI: Determine ID of Bank Analyzer Business Partner  BusinessAddIn (BAdI) is available for the  Create Views based on Business Partner Relationship Bulk Information  inbound service operation in Customizing for Financial Services under SAP Business Partner for Financial Services -> Settings for Financial Services -> Settings for Bank Analyzer -> Number Ranges and Groupings. For more information, see the BAdI documentation.

This BAdI is called to determine the identifying attributes of the analytical view of the business partner, such as the:

• Business partner ID
• Business partner GUID
• Business partner identification numbers
• Business partner grouping

A default implementation for this BAdI is provided.

Configuration

To use the Create Views based on Business Partner Relationship Bulk Information service operation, you must have implemented the SAP Business Partner for Financial Services (SAP FS-BP) application component and the related Customizing settings under Financial Services -> SAP Business Partner for Financial Services.

Restrictions/Limitations

To ensure a correct version history of the analytical views of business partners created by the service operation Create Views Based On Relationship Bulk Info , the inbound data has to be processed or loaded daily. As a result, the process component that sends or provides the data based on which the analytical views of business partners are created, has to be scheduled at least every day.

In a scenario where the sending operation is the service operation Inform Of Business Partner Relationship As Bulk of the Business Partner Data Management process component, the corresponding agent has to be configured accordingly.

As analytical views of business partners are also created by the service operation Create Views Based On Business Partner Bulk Info_V1 this also applies to this service operation.

If you are using the service operations Inform Of Business Partner As Bulk_V1 and Inform Of Business Partner Relationship As Bulk of the Business Partner Data Management process component, we recommend you schedule the agent corresponding to the service operation Inform Of Business Partner As Bulk_V1 before the agent corresponding to the service operation Inform Of Business Partner Relationship As Bulk .

If the Financial Instruments Analytical Reference Data process component and this service operation are temporarily unavailable and therefore daily processing of the service operation Create Views Based On Relationship Bulk Info is not possible, inbound processing or the messages have to be restarted sequentially for every single day rotating for the service operations Create Views Based On Business Partner Bulk Info_V1 and Create Views Based On Relationship Bulk Info . This means that day A has to be processed for the service operations Create Views Based On Business Partner Bulk Info_V1 and Create Views Based On Relationship Bulk Info before you can start processing day B (A < B).

If errors occur (technical errors or errors that require postprocessing) you need to resolve these before the next inbound processing for the affected business objects. Otherwise, manual corrections might be necessary.