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CRM_SUS_SRM_BPEXTID - Maintain External IDs for Business Partners

CRM_SUS_SRM_BPEXTID - Maintain External IDs for Business Partners

TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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You can use this view to assign external identification categories to partners. The identification category and the external identification ID of the partner are used to determine a partner.

Note: Assignment cannot be changed after replication or manual creation of master data.

Assignment of an individual identification category for a partner function category is always necessary if communication occurs with systems where the different partner function categories do not have number ranges.

The system for which an idenfification category has to be assigned has to be defined as business system in the LCR of the exchange infrastructure.

If no identification category assignment is maintained, all partners are stored in the 'CRM001' category.

In an MM system, the ordering party is stored as company code and the creditor is stored as business partner. It is possible for both to have the ID '1000'. To identify these partners as different partners in SUS, different identification categories are assigned to partner function categories. The MM system is defined as business system 'MM1' in the XI server.

The following assignment is maintained:

Sending system Function category Identification category

MM1 0001 (Buyer) SUS002

MM1 0012 (Vendor) SUS003

The following business partners are created during replication or creation of partners in SUS:

Partner ID Function cat. Extern. identification category External identification ID

n 0001 SUS002 1000

n+1 0012 SUS003 1000

You replicate business partners from an 'EBP' system and from an MM system 'MM1'. Since the EBP system stores the different partner function categories in a common number range, they can be stored in common fashion in the SUS system.

Sending system Function cat. Identification category

EBP (SPACE='all') SUS001

MM1 0001 (Buyer) SUS002

MM1 0012 (Vendor) SUS003






CL_GUI_FRONTEND_SERVICES - Frontend Services   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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