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Changes to the UI of the SAP Business Partner for Financial Services ( RELNBANK_FSBP_600_DIALOG )

Changes to the UI of the SAP Business Partner for Financial Services ( RELNBANK_FSBP_600_DIALOG )

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Changes to the UI of the SAP Business Partner for Financial Services

Use

As of SAP ECC Enterprise Extension Financial Services 6.0 (EA-FS 600) the following changes have been made to the dialog for the SAP Business Partner for Financial Services:,,

General Changes

  • The Sales Area pushbutton in business partner maintenance is now called Sales and Distribution.

Customer/Vendor Integration

The transaction Create from Customer (FLBPD1) is now called Create Business Partner from Customer.

The transaction Link to Customer (FLBPD2) is now called Link Business Partner to Customer.

The transaction Create from Vendor (FLBPC1) is now called Create Business Partner from Vendor.

The transaction Link to Vendor (FLBPC2) is now called Link Business Partner to Vendor.

To make it easier to identify the data for customer/vendor master records in business partner maintenance, the relevant data is displayed separately on new tab pages for the customer/vendor.

Changes to Customer Integration

Tab pages

Under General Data for the business partner you can find the new tab pages Customer: General Data and Customer: Tax Data, and the renamed tab pages Customer: Additional Data (previously Additional Customer Data) and Customer: Uploading Points (previously Uploading Points), depending on which BP role you have selected.

Under Company Code data for the business partner you can find the renamed tab pages Customer: Account Management, Customer: Payment Transactions, Customer: Correspondence, Customer: Insurance, and Customer: Status (previously Account Management, Payment Transactions, Correspondence, Insurance, Status), and the new Customer: Withholding Tax tab page, depending on which BP role you have selected.

Sections

General data

  • Identification tab page (enhanced)
You can now store and delete several tax numbers for various tax number categories in a central location for the business partner and the customer.
  • Control tab page (changed)
  • The Customer Assignment section is contained on the Customer: General Data tab page if you have selected external number assignment for the customer.

If you have selected external number assignment for the customer, then this section contains the customer number to be entered. The system transfers numbers entered in this section to the Customer Number field in the new Customer Number section when you save the business partner.
  • The fields Authorization Group, Group Key, and Vendor are all displayed in the General Data section on the new Customer: General Data tab page. You can make a manual entry in the Vendor field.

  • Payment Transactions tab page (changed)
The Payment Transactions section with the fields DME Indicator, Instruction Key, Alternative Payer in Document, and Alternative Payer are now on the Customer: General Data tab page.
  • Customer: General Data tab page (new)
The Marketing section is new and has the fields Nielsen Indicator, Regional Market, Customer Classific., Hierarchy Assignment, Industry Code 1, Industry Code 2, Industry Code 3, Industry Code 4, and Industry Code 5.
  • Customer: Tax Data tab page (new)
The Customer: Tax Data tab page is new and has the sections:
  • Tax Data

  • Tax Categories

  • Tax Calculation Brazil

  • Tax Calculation Korea

It also has corresponding fields for the customer.

Company code

  • Header Data (Company Code-Dependent Screens) section (enhanced)
The Header Data (Company Code-Dependent Screens) general section is now called Company Code.
The processing of company code data has been improved. Within business partner maintenance you can create, transfer, and - as long as you have not yet saved them - delete several company codes. To do this, select Detail View Company Code. In the detail view you can also regulate for which master data (business partner, customer, vendor) the company code is to be created.
Under Switch Company Code you can switch to other company codes during processing.
In the Company Code section the vendor number for an assigned vendor is also displayed when processing business partners in a customer-based business partner role.
  • Customer: Account Management tab page (changed)
  • In the Account Management section you can also process the Head Office field.

  • The Default Data for Tax Reports section has been renamed Default Data for Tax Return.

  • The Withholding Tax Types section with the corresponding fields is now on the new Customer: Withholding Tax tab page.

Changes to Vendor Integration

Tab pages

Under General Data for the business partner you can find the new tab pages Vendor: General Data and Vendor: Tax Data, depending on which BP role you have selected.

Under the Company Code data for the business partner you can find the renamed tab pages Vendor: Account Management and Vendor: Payment Transactions (previously Account Management, Payment Transactions), and the new tab pages Vendor: Withholding Tax and Vendor: Correspondence, depending on which BP role you have selected.

Sections

General data

  • Identification tab page (enhanced)
You can now store and delete several tax numbers for various tax number categories in a central location for the business partner and the vendor.
  • Control tab page (changed)
  • The Vendor Assignment section is contained on the Vendor: General Data tab page if you have selected external number assignment for the vendor.

If you have selected external number assignment for the vendor, then this section contains the vendor number to be entered. The system transfers numbers entered in this section to the Vendor Number field in the new Vendor Number section when you save the business partner.
  • The fields Authorization Group, Group Key, and Customer are all displayed in the General Data section on the new Vendor: General Data tab page. You can make a manual entry in the Customer field.

  • The Trading Partner field is only displayed once for business partners in a vendor-based business partner role. If necessary you can also assign the field to the vendor master record.

  • Payment Transactions tab page (changed)
The Payment Transactions section with the ISR Number field is now on the Vendor: General Data tab page.
  • Vendor: General Data tab page (new)
The Social Insurance section with the fields Social Insurance and Social Ins. Code is also new.
  • Vendor: Tax Data tab page (new)
The Vendor: Tax Data tab page is new and has the sections:
  • Tax Data

  • Tax Office Responsible

  • Tax Categories

  • Tax Calculation Korea

It also has corresponding fields for the vendor.

Company code

  • Header Data (Company Code-Dependent Screens) section (enhanced)
The Header Data (Company Code-Dependent Screens) general section is now called Company Code.
In the Company Code section the system also displays the customer number for an assigned customer when processing business partners in a vendor-based business partner role.
  • Vendor: Payment Transactions tab page (changed)
In the Automatic Payment Transactions section you can also set the Clearing with Vendor indicator.
  • Vendor: Correspondence tab page (new)
The Vendor: Correspondence tab page is new and contains the sections Dunning Data and Correspondence as well as corresponding fields for the vendor.
  • Vendor: Withholding Tax Types tab page (new)
The Vendor: Withholding Tax Types tab page is new and contains the Withholding Tax Types section as well as corresponding fields for the vendor.

Further Information

For more information about Customer/Vendor Integration, see Customer/Vendor Integration (Enhanced).






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