Kontakt

Ansicht
Dokumentation

Adjustments for Enhanced SAP BP Concept (Changed) ( RELNBANK_CML_500_FSBP )

Adjustments for Enhanced SAP BP Concept (Changed) ( RELNBANK_CML_500_FSBP )

BAL Application Log Documentation   General Data in Customer Master  
This documentation is copyright by SAP AG.
SAP E-Book

Short text

Adjustments for Enhanced SAP BP Concept (Changed)

Use

As of SAP ECC 5.00 Financial Services (EA-FS 500) you can define BP roles yourself and assign these to a BP role category in the course of the new business partner role concept for the SAP Business Partner. This means that you are no longer restricted to the BP role categories supplied by SAP. The following areas in Loans Managementhave been adjusted to take account of this:

Conversion to BP Role

The following database tables and IMG activities, including those within Loans Management, now support the BP roles defined by you. The former BP role category has been replaced by the new BP role:

  • Database tables with master data:
  • Loan: Relationship Partner/Role Object (VDGPO)

  • Work Table for GBA 24c (TTKWGDATA)

  • IMG activities:
  • Assign Documents to Correspondence Activities and Roles

  • Assign Correspondence Types to Correspondence Activities and Roles

  • Define Roles for Partner Copy

  • Assign Dunning Parameters and Limit Amount to Application/ Role

  • Define Partner Roles Relevant for Regulatory Reporting (GBA 24 c)

Due to this conversion, the system now reacts in the following ways when you assign a business partner to a loan:

  • In cases where you were previously unable to select a role category when creating a new partner relationship the system uses the standard assignment of BP role to BP role category. For example, when you create a loan.
  • In cases where you previously had to select a role category when creating a new partner relationship, you can now select a BP role instead. For example, when you create a partner object relationship on the Partner tab page in the functions for processing a mortgage loan.

Replacement for the Business Partner Role Type for Correspondence

The business partner role type no longer exists in its previous form. You can define a Role Type for Correspondence for the Correspondence functions within Loans Management.

Effects on Existing Data

Replacement for the Business Partner Role Type for Correspondence

If you want to use the role types for correspondence, proceed as follows:

  • Copy the values from the former BP role type into the role type for correspondence in Loans Management. To do this, execute the report RFVD_CONV_TPZ6_TDPZ6_640 when you upgrade your system.
  • As a result of the conversion there are two new fields in the IMG activity Assign Documents to Correspondence Activities and Roles. To fill these new fields correctly, execute the report RFVD_CONV_TZZKD_640 when you upgrade your system.

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Conversion to BP Role

If you create new business partner roles, check the settings in the following IMG activities and adjust them if necessary.

  • Assign Documents to Correspondence Activities and Roles (in the Correspondence section)
  • Assign Correspondence Types to Correspondence Activities and Roles (in the Correspondence section)
  • Define Roles for Partner Copy (in the Capital Transfer section)
  • Assign Dunning Parameters and Limit Amount to Application / Role (in the Dunning section)
  • Define Partner Roles Relevant for Regulatory Reporting (GBA 24c) (in the Regulatory Reporting section)

Some IMG activities have been renamed in the course of these adjustments. You do not necessarily have to change the settings in these activities however. For more information about the renamed IMG activities, see Changes to the IMG structure in Loans Management

Replacement for the Business Partner Role Type for Correspondence

You define role types for the correspondence in the new IMG activity Define Role Types for Correspondence.

Further Information

  • For more information about the SAP Business Partner, see Cross-Application Components -> SAP Business Partner (SAP BP) in the SAP Library.
  • For more information about the SAP Business Partner for Financial Services see Accounting -> SAP Banking -> SAP Business Partner for Financial Services in the SAP Library.





SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 6547 Date: 20240426 Time: 183336     sap01-206 ( 85 ms )