SAP Credit Management (FSCM 2.0) - Adding addtional informations

Question

Hi Friends,
I am trying to add additional information by using BAPI : BAPI_BUPA_FS_BPADDITION_ADD .
But this works only when the Diff Val ( BUT100 Table ) and the Criteria ( BP3100 Table ) which i am passing in additional info internal table to BAPI
is same i.e 'Blank".
Scenario :
Suppose that i am adding additional Information with Criteria : ZLIN the Bapi executes fine but during the Commit it gives DUMP , the error message during DUMP is as follows : No diff. criterion-dependent BP role with differentiation ZLIN exist.
What i observed when i am saving thru standard transaction code UKM_BP is that  BUT100 has partner and role normal values , But when BP3100 has a new entry with criteria with value "ZLIN" the entry in BUT100 gets updated with Diff Value : ZLIN.
Does anyone know how to solve this problem of table update of BUT100  through BAPI or Method Call which is happening internally before commit in the standard tcode.
Also can i use any methods of class CL_UKM_BUSINESS_PARTNER to handle the update of additional Information .
Please reply if anyone has found any solution. This is a bit urgent.
Regards,
Navin Fernandes.

Answer 1

Hi,
Below is the code i have added in the method FILL_FIELDS.
method IF_EX_UKM_BP_ADD_FIELDS~FILL_FIELDS.
  DATA: go_facade        TYPE REF TO cl_ukm_facade,
          go_calculator    TYPE REF TO if_ukm_calculator,
          go_bupa_factory  TYPE REF TO cl_ukm_bupa_factory,
          go_partner       TYPE REF TO cl_ukm_business_partner.
  DATA: go_account       TYPE REF TO cl_ukm_account.
  DATA: ls_vector TYPE ukm_s_bp_vector.
  data: lt_vECTOR_IT type UKM_TS_BP_VECTOR_IT,
        ls_vector_it like line of lt_vECTOR_IT.
  data: l_segment type ukmbp_vector_it-credit_sgmnt.
  go_facade   = cl_ukm_facade=>create(
                  i_activity = cl_ukm_cnst_eventing=>bp_maintenance ).
  go_bupa_factory = go_facade->get_bupa_factory( ).
  l_segment = '0000'.
use Segment 0000.
  CALL METHOD go_bupa_factory->get_credit_account
    EXPORTING
      i_partner         = i_partner
      i_credit_sgmnt    = l_segment
    RECEIVING
      ro_credit_account = go_account.
  CALL METHOD go_account->get_bp_vector
    IMPORTING
      es_bp_vector = ls_vector.
     ET_BP_VECTOR_IT = lt_vECTOR_IT.
  if not ls_vector is initial.
    MOVE-CORRESPONDING ls_vector TO es_bp_customer_extension.
    exit.
  Endif.
endmethod.
and i did not use the remaining two methods in the BADI, i used this method to add the parameters in the formula builder.
Thanks & Regards,
Venu Gudala.