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/DMBE/BP_COMP - Define Counterparties per Company Codes

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In this Customizing activity, you can define which business partners can be used in each deal with a company code-based restriction, leveraging the standard business-partner-to-company-code relationship at the business partner role level. Once this feature is activated, counterparties can only be used after being tied to the internal company used in the deal. You can only insert or delete entries for company codes for which you are authorized. This authorization is validated with authorization object /DMBE/BPCD.

There is Status field in which the user can specify whether the BP is active or not. If it is inactive, the BP cannot be used in deals. There is also space for additional comments in case some users decide to set the BP to inactive or to indicate what is relevant for that specific line.

1.,,Choose New Entries.

2.,,Select a business partner.

3. ,,Select a company code.

4.,,Save your entries.

In order for this feature to work, you must have the BP per Company Code value flagged in the /DMBE/CUST -> Technical Settings -> Enable Features customizing activity.

The following are examples of possible entries:

Business Partner	Company Code	Status	Additional Comments
DC_SHELL02	AOIL	Inactive	This BP is inactive due to no payments
DC_SHELL02	GOIL	Active

GOIL




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