SAP ISU_CUSTOMER_PREPARE_SAVE Function Module for Event DSAVE: Create Standard Customer with Same Number as Business Partner









ISU_CUSTOMER_PREPARE_SAVE is a standard isu customer prepare save SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Event DSAVE: Create Standard Customer with Same Number as Business Partner processing and below is the pattern details for this FM, showing its interface including any import and export parameters, exceptions etc. there is also a full "cut and paste" ABAP pattern code example, along with implementation ABAP coding, documentation and contribution comments specific to this or related objects.


See here to view full function module documentation and code listing for isu customer prepare save FM, simply by entering the name ISU_CUSTOMER_PREPARE_SAVE into the relevant SAP transaction such as SE37 or SE38.

Function Group: ES00
Program Name: SAPLES00
Main Program: SAPLES00
Appliation area: E
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:



Function ISU_CUSTOMER_PREPARE_SAVE pattern details

In-order to call this FM within your sap programs, simply using the below ABAP pattern details to trigger the function call...or see the full ABAP code listing at the end of this article. You can simply cut and paste this code into your ABAP progrom as it is, including variable declarations.
CALL FUNCTION 'ISU_CUSTOMER_PREPARE_SAVE'"Event DSAVE: Create Standard Customer with Same Number as Business Partner
  EXPORTING
*  X_MUSTER_KUN =  "
   X_PARTNER =  "
*  X_AKTYP = '01' "
*  X_PARTNER_DATA =  "
*  X_INBOUND =  "Data Element for BOOLE Domain: TRUE (='X') and FALSE (=' ')
*  X_GP_CLEANSING =  "
*  X_INBOUND_XI =  "Data Element for BOOLE Domain: TRUE (='X') and FALSE (=' ')

 IMPORTING
   Y_MUSTER_KUN =  "
   Y_CUSTOMER_DATA =  "

TABLES
*  TX_RLTYPES =  "SAP BP: BP Role, BP Role Cat., Diff.Type Value and Validity
*  IT_KNVK =  "Customer Master Contact Person
*  IT_KNVP =  "Customer Master Partner Functions
*  TX_RLTYPES_OLD =  "SAP BP: BP Role, BP Role Cat., Diff.Type Value and Validity
*  IT_KNA1 =  "Customer Master (General Part)
*  IT_KNVV =  "Customer Master Sales Data
*  IT_KNAS =  "Customer Master (VAT Registration Numbers General Section)
*  IT_KNB5 =  "Customer Master (Dunning Data)
*  IT_KNBK =  "Customer Master (Bank Details)
*  IT_KNVA =  "Customer Master Unloading Points
*  IT_KNVI =  "Customer Master Tax Indicator

EXCEPTIONS
   GENERAL_ERROR = 1
.



IMPORTING Parameters details for ISU_CUSTOMER_PREPARE_SAVE

X_MUSTER_KUN -

Data type: EKUND-MUSTER_KUN
Optional: Yes
Call by Reference: No ( called with pass by value option)

X_PARTNER -

Data type: BUT000-PARTNER
Optional: No
Call by Reference: No ( called with pass by value option)

X_AKTYP -

Data type: TBZ0K-AKTYP
Default: '01'
Optional: Yes
Call by Reference: No ( called with pass by value option)

X_PARTNER_DATA -

Data type: ISU01_PARTNER_DATA
Optional: Yes
Call by Reference: No ( called with pass by value option)

X_INBOUND - Data Element for BOOLE Domain: TRUE (='X') and FALSE (=' ')

Data type: BOOLE-BOOLE
Optional: Yes
Call by Reference: Yes

X_GP_CLEANSING -

Data type: BOOLE-BOOLE
Optional: Yes
Call by Reference: Yes

X_INBOUND_XI - Data Element for BOOLE Domain: TRUE (='X') and FALSE (=' ')

Data type: BOOLE-BOOLE
Optional: Yes
Call by Reference: Yes

EXPORTING Parameters details for ISU_CUSTOMER_PREPARE_SAVE

Y_MUSTER_KUN -

Data type: EKUND-MUSTER_KUN
Optional: No
Call by Reference: No ( called with pass by value option)

Y_CUSTOMER_DATA -

Data type: ISU01_CUSTOMER_DATA
Optional: No
Call by Reference: No ( called with pass by value option)

TABLES Parameters details for ISU_CUSTOMER_PREPARE_SAVE

TX_RLTYPES - SAP BP: BP Role, BP Role Cat., Diff.Type Value and Validity

Data type: BUP_PARTNERROLES
Optional: Yes
Call by Reference: Yes

IT_KNVK - Customer Master Contact Person

Data type: KNVK
Optional: Yes
Call by Reference: Yes

IT_KNVP - Customer Master Partner Functions

Data type: KNVP
Optional: Yes
Call by Reference: Yes

TX_RLTYPES_OLD - SAP BP: BP Role, BP Role Cat., Diff.Type Value and Validity

Data type: BUP_PARTNERROLES
Optional: Yes
Call by Reference: Yes

IT_KNA1 - Customer Master (General Part)

Data type: KNA1
Optional: Yes
Call by Reference: Yes

IT_KNVV - Customer Master Sales Data

Data type: KNVV
Optional: Yes
Call by Reference: Yes

IT_KNAS - Customer Master (VAT Registration Numbers General Section)

Data type: KNAS
Optional: Yes
Call by Reference: Yes

IT_KNB5 - Customer Master (Dunning Data)

Data type: KNB5
Optional: Yes
Call by Reference: Yes

IT_KNBK - Customer Master (Bank Details)

Data type: KNBK
Optional: Yes
Call by Reference: Yes

IT_KNVA - Customer Master Unloading Points

Data type: KNVA
Optional: Yes
Call by Reference: Yes

IT_KNVI - Customer Master Tax Indicator

Data type: KNVI
Optional: Yes
Call by Reference: Yes

EXCEPTIONS details

GENERAL_ERROR - General Error

Data type:
Optional: No
Call by Reference: No ( called with pass by value option)

Copy and paste ABAP code example for ISU_CUSTOMER_PREPARE_SAVE Function Module

The ABAP code below is a full code listing to execute function module POPUP_TO_CONFIRM including all data declarations. The code uses the original data declarations rather than the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the newer method of declaring data variables on the fly. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8), which i why i have stuck to the origianl for this example.

DATA:
lt_tx_rltypes  TYPE STANDARD TABLE OF BUP_PARTNERROLES, "   
lv_x_muster_kun  TYPE EKUND-MUSTER_KUN, "   
lv_y_muster_kun  TYPE EKUND-MUSTER_KUN, "   
lv_general_error  TYPE EKUND, "   
lt_it_knvk  TYPE STANDARD TABLE OF KNVK, "   
lt_it_knvp  TYPE STANDARD TABLE OF KNVP, "   
lv_x_partner  TYPE BUT000-PARTNER, "   
lt_tx_rltypes_old  TYPE STANDARD TABLE OF BUP_PARTNERROLES, "   
lv_y_customer_data  TYPE ISU01_CUSTOMER_DATA, "   
lt_it_kna1  TYPE STANDARD TABLE OF KNA1, "   
lv_x_aktyp  TYPE TBZ0K-AKTYP, "   '01'
lt_it_knvv  TYPE STANDARD TABLE OF KNVV, "   
lv_x_partner_data  TYPE ISU01_PARTNER_DATA, "   
lt_it_knas  TYPE STANDARD TABLE OF KNAS, "   
lv_x_inbound  TYPE BOOLE-BOOLE, "   
lt_it_knb5  TYPE STANDARD TABLE OF KNB5, "   
lv_x_gp_cleansing  TYPE BOOLE-BOOLE, "   
lt_it_knbk  TYPE STANDARD TABLE OF KNBK, "   
lv_x_inbound_xi  TYPE BOOLE-BOOLE, "   
lt_it_knva  TYPE STANDARD TABLE OF KNVA, "   
lt_it_knvi  TYPE STANDARD TABLE OF KNVI. "   

  CALL FUNCTION 'ISU_CUSTOMER_PREPARE_SAVE'  "Event DSAVE: Create Standard Customer with Same Number as Business Partner
    EXPORTING
         X_MUSTER_KUN = lv_x_muster_kun
         X_PARTNER = lv_x_partner
         X_AKTYP = lv_x_aktyp
         X_PARTNER_DATA = lv_x_partner_data
         X_INBOUND = lv_x_inbound
         X_GP_CLEANSING = lv_x_gp_cleansing
         X_INBOUND_XI = lv_x_inbound_xi
    IMPORTING
         Y_MUSTER_KUN = lv_y_muster_kun
         Y_CUSTOMER_DATA = lv_y_customer_data
    TABLES
         TX_RLTYPES = lt_tx_rltypes
         IT_KNVK = lt_it_knvk
         IT_KNVP = lt_it_knvp
         TX_RLTYPES_OLD = lt_tx_rltypes_old
         IT_KNA1 = lt_it_kna1
         IT_KNVV = lt_it_knvv
         IT_KNAS = lt_it_knas
         IT_KNB5 = lt_it_knb5
         IT_KNBK = lt_it_knbk
         IT_KNVA = lt_it_knva
         IT_KNVI = lt_it_knvi
    EXCEPTIONS
        GENERAL_ERROR = 1
. " ISU_CUSTOMER_PREPARE_SAVE




ABAP code using 7.40 inline data declarations to call FM ISU_CUSTOMER_PREPARE_SAVE

The below ABAP code uses the newer in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. Please note some of the newer syntax below, such as the @DATA is not available until 4.70 EHP 8.

 
"SELECT single MUSTER_KUN FROM EKUND INTO @DATA(ld_x_muster_kun).
 
"SELECT single MUSTER_KUN FROM EKUND INTO @DATA(ld_y_muster_kun).
 
 
 
 
"SELECT single PARTNER FROM BUT000 INTO @DATA(ld_x_partner).
 
 
 
 
"SELECT single AKTYP FROM TBZ0K INTO @DATA(ld_x_aktyp).
DATA(ld_x_aktyp) = '01'.
 
 
 
 
"SELECT single BOOLE FROM BOOLE INTO @DATA(ld_x_inbound).
 
 
"SELECT single BOOLE FROM BOOLE INTO @DATA(ld_x_gp_cleansing).
 
 
"SELECT single BOOLE FROM BOOLE INTO @DATA(ld_x_inbound_xi).
 
 
 


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