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Master Data Maintenance When Creating Contract Objects (new) ( RELNISPSCA_464_CONTRAOBJ )

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Short text

Master Data Maintenance When Creating Contract Objects (new)

Use

With this release (4.64), new functions for contract object master data are available that make it easier to create contract objects as well as the appropriate master data (business partner, contract account):

Creating Contract Object with Template

In the basic data of the contract object you can enter a contract object that already exists to use as the template by clicking on the Create with Template button. When creating the new contract object, the values of the template contract object are copied over and can then be changed.

Creating Contract Object with Sample

In Customizing, it is now possible to define sample values for contract object type. Assign such an object type to a contract object that is to be created. This way you can copy the default values into the new master record which can then be changed, by using the Create with Sample button. All parameters that can be defined are supported in the contract object.

Creating contract objects with sample default values for each object type is also supported for method BAPI_CTRACPSOBJECT_EASYCREATE. Similarly, you can also copy sample values for the contract account category using a different method. For more information, see the release information Contract Accounts (new).

Creating New Business Partners and New Contract Accounts

When creating a contract object, you can also create an appropriate new business partner and/or a new contract account directly from the maintenance screen for the contract object. To do this, you can navigate to the necessary master data maintenance from the Basic Data tab page of the contract object by using the Create Business Partner or Create Contract Account button.

In the F4 input help, you can also select a corresponding business partner or contract account from the A: Name tab page. If you then enter an existing business partner, only the contract accounts belonging to that business partner are displayed for selection.

Check Digit Procedure for Contract Objects

The check digit procedure for contract objects now supports procedure Modulo 11 also. For further information, see release information Check Digit Procedure for Contract Object (changed).

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

You maintain default values for contract object types in Customizing, under Financial Accounting -> Contract Accounting -> Basic Functions -> Contract Object -> Number Ranges and Contract Object Types -> Define Sample for Contract Object Types.

Further Information

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

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