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3.0F1: Maintain bank category/payment method in contract processing ( RELNTRTM30F_KOPO_PARTNER )

CPI1466 during Backup   Addresses (Business Address Services)  
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Short text

3.0F1: Maintain bank category/payment method in contract processing

Description

The functions for maintaining the bank category and payment method in contract processing in the partner overview screen and condition screen have been enhanced.

If you maintain data in the partner overview, the data are also entered in the condition items to which the partner is assigned. If you change the data, the system asks you to confirm that the new data are to be copied to the corresponding condition or whether the old data are to be retained. This happens for each condition individually.

If you change data in the condition item, the data of the related business partner is updated in the partner overview, provided the data in all the partner's condition items are the same. The partner overview now only displays one payment method and bank category, which exists in at least one of the conditions assigned.

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1650 Date: 20240523 Time: 081612     sap01-206 ( 37 ms )