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3.0F1: Link to new business partner ( RELNTRTM30F_PARTNERANBIN )

ABAP Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Short text

3.0F1: Link to new business partner

Description

From Release 3.0 loans management is linked to a new business partner
management function. This means that all Treasury applications now use
the same business partner.

It is no longer possible to assign more than one customer to a partner.

For details on customizing the new business partner see the Release Note on the business partner.

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

If you are processing a loan contract and you branch to business partner maintenance to create or change a business partner you must first save the contract.

When assigning a business partner, you can use the search function, as previously, by entering, for example, the name of the business partner concerned in the selection dialog box. If the partner is not included in the selected data, you need to press the 'Cancel' button and the dialog box for creating partners appears.

You can change the role type in the partner overview screen, provided
the corresponding role types have been defined.

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

General Material Data   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1758 Date: 20240523 Time: 062932     sap01-206 ( 28 ms )