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/DMBE/BP_COMP - Define Counterparties per Company Codes
BAL_S_LOG - Application Log: Log header data ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
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 |
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This documentation is copyright by SAP AG.
Length: 1981 Date: 20240523 Time: 195737 sap01-206 ( 36 ms )