Ansicht
Dokumentation

Display and Editing of Affiliated Business Partners ( RELNBANK_402_BKK_GESCHPA )

Display and Editing of Affiliated Business Partners ( RELNBANK_402_BKK_GESCHPA )

General Material Data   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.
SAP E-Book

Short text

Display and Editing of Affiliated Business Partners

Description

As of release 4.02 A, the business partners belonging to an account, displayed until now in a table control, are displayed in a clearer form.

Changes to the Interface

The business partners belonging to an account are displayed differently, depending on their role category:

  • Since there is always exactly one account holder per account, this is displayed in its own section.
  • The bank statement recipients are displayed in the section 'Bank statement', in which you can additionally manage specific fields for statements per recipient. Examples of such fields are dispatch type, format, standard address or fixed address.
  • All other business partner categories (contact person, account maintenance officer, authorized drawer and customer-defined role categories) are displayed together in a table control in the section 'other business partners'.

Changes in procedure

Choose Account-> Display or Change.

All these displays permit entering and changing of the business partners. Additionally, the following buttons are available to you for the corresponding goto to business partner master data management:

  • Create (creating another business partner)

  • Change (changing a business partner)

  • Display (displaying a business partner)

  • Delete line (deleting an assignment of a business partner to an account)

  • Select address (selecting an address from the address overview of the partner

Dependent function

You can now select the dispatch type per recipient. In previous releases, this was an attribute of the account. Maintain the dispatch type in the section 'bank statements'. In the transition period you find another possibility for entering the dispatch type in the lower part of the section. This field remains an attribute of the account until further notice.






BAL_S_LOG - Application Log: Log header data   General Material Data  
This documentation is copyright by SAP AG.

Length: 2428 Date: 20240426 Time: 133148     sap01-206 ( 41 ms )