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Customer-Specific Fields in Business Partner Master Data (New) ( RELNFI_470_FIELDS_MADATA )

Customer-Specific Fields in Business Partner Master Data (New) ( RELNFI_470_FIELDS_MADATA )

General Data in Customer Master   ABAP Short Reference  
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Short text

Customer-Specific Fields in Business Partner Master Data (New)

Use

From SAP R/3 Enterprise Core 4.70 (SAP_APPL 470), you can define additional data in the master data of your customers and vendors. To do this, you develop subscreens to which you add the required fields.

You can access your subscreens in the master records of the business partner via integrated buttons; there, your screens are integrated on a tab page. You can assign up to 32 tab pages/subscreens to each button.

With a change of release, upgrade, or a support package, you copy your own subscreens and data and the relevant tables without having to make any modifications.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

In the Implementation Guide for Financial Accounting or Logistics, make the following settings:

Financial Accounting

  1. Choose Accounts Payable/Accounts Receivable Accounting → Customer Accounts or Vendor Accounts → Master Data → Transfer Customer Master Data Fields → Prepare Modification-Free Enhancement in Customer Master or Vendor Master and make the relevant settings for defining your subscreens.
  2. To connect your subscreens and data to the standard application, use the following BADIs:
  • Business Add-In: Processing Master Data Enhancements

  • Business Add-In: Customer Subscreens

  • Business Add-In: Processing Master Data Enhancements with Batch Input

General Logistics

  1. Choose Business Partner → Customer or Vendor → Control → Copy Customer Master Data Fields → Prepare Modification-Free Enhancement of Vendor or Customer Master Record, and make the relevant settings for defining your subscreens.
  2. To connect your subscreens and data to the standard application, use the following BADIs:
  • Business Add-In: Processing Master Data Enhancements

  • Business Add-In: Customer Subscreens

  • Business Add-In: Processing Master Data Enhancements with Batch Input

Further Information

For more information, see the respective Customizing activity and the documentation for the individual BADIs.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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