Ansicht
Dokumentation
Initial Screen for Processing Business Partner Relationships (Changed) ( RELNBANK_CR_110_GP_BEZI )
General Material Data rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
Short text
Initial Screen for Processing Business Partner Relationships (Changed)
Use
As part of the changes to the business partner, as of Release SAP R/3 Enterprise Financial Services 1.10 (EA-FINSERV 110) you process business partner relationships by using one central transaction.
You find the entry transaction for processing the business partner in the area menu under Accounting → Bank Applications → Risk Analysis → Default Risk and Limit System → Master Data → Business Partner → Edit Business Partner.
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
Further Information
Vendor Master (General Section) PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 965 Date: 20240417 Time: 220052 sap01-206 ( 38 ms )