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/BEV1/EMPART - Determine Empties Account Holder

Addresses (Business Address Services)   General Material Data  
This documentation is copyright by SAP AG.

In this IMG activity, you determine the partner function for which you want the empties account to be updated.

Caution

Do not make any changes to the partner functions in an operational SAP System.

The following fields are available:

Partner Function

In the Partner Function area, assign an ID to the following partner functions:

• Sold-to party

• Ship-to party

• Bill-to party

• Payer

Account Holder

In the Account Holder area, specify which partner function takes on the function of the account holder:

• Sold-to party

• Ship-to party

• Bill-to party

• Payer

You can only define one partner as the account holder.

Empties Update Log

If you set the Log Empties Update indicator, the system creates entries in a separate table (/Bev1/EMLGFSPR) at defined times. You can refer to these entries for troubleshooting if an update error occurs.

Dynamic Empties Block

If you set the Dynamic Empties Block indicator, the system prints the dynamic empties return block in the delivery note. This list contains all the empties materials that the customer has ever purchased.

Empties Balance Confirmation Form

You can enter a separate form for the empties balance confirmation in the Empties Balance Confirmation Form field. If you leave the field blank, the standard form is used.

CL_GUI_FRONTEND_SERVICES - Frontend Services   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 2113 Date: 20240424 Time: 033732     sap01-206 ( 32 ms )