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Definition

Business Context and Use

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

Related Service Operations   

The outbound message is created by the Inform Business Partner as Bulk service operation of the Business Partner Data Management process component.

Features

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

This service operation processes the BusinessPartnerFSBulkInformation message type.

Error Handling

For information about error handling in SAP Business Partner for Financial Services (SAP FS-BP), see Error Handling in banking services from SAP .

When analytical views of business partners are created that are maintained in another system, we recommend that you align the Customizing for both systems. Otherwise if mandatory fields or dependent objects are missing, processing of the entire bulk message will fail.

Error and Conflict Handling

When analytical views of business partner relationships are created, it is possible that the creation of the relationship is processed before both partners are created.
The Create Views based on Business Partner Bulk Information service operation supports Error and Conflict Handling (ECH) .

• Cross Validation Error (PRE.CVE): If errors occur while processing the message, the error category Cross Validation Error (PRE.CVE) is used.
• Temporary Error (PRE.TEE): If analytical views of business partner relationships are created when one of the partners is unknown, the error category Temporary Error (PRE.TEE) is used.

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

Integration

Notes on SAP Implementation

Configuration

To use the  Create Views based on Business Partner 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 CreateViewsBasedonBusinessPartnerBulkInformation , 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 informBusinessPartnerAsBulk of the Business Partner Data Management process component, transaction BP_INFORM has to be configured accordingly.

If you are using the service operation InformBusinessPartnerAsBulk of the Business Partner Data Management process component, we recommend you schedule transaction BP_INFORM for business partners before transaction BP_INFORM for business partner relationships.

If the Financial Instruments Analytical Reference Data process component and this service operation are temporarily unavailable and therefore daily processing of the service operation CreateViewsBasedonBusinessPartnerBulkInformation is not possible, inbound processing or the messages have to be restarted sequentially.

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.

ES Bundles

This operation is contained in the following ES Bundles:

• Customer Information Management - Business Operations
• Financial Accounting - Deposit Contract Integration
• Financial Accounting - Loans Integration