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EDI_V_SUP_EXTPART - Convert External to Internal Partner Numbers
Addresses (Business Address Services) General Data in Customer MasterThis documentation is copyright by SAP AG.
Convert an external partner number into an internal number.
In each customer's external system, several partners with external numbers might exist. In the EDI message, the customer does not necessarily send the partner numbers that you internally use in your system. In this case, you must convert the external number belonging to a partner into an internal number.
In addition, multiple addresses may be assigned to a single partner. In this case, each external partner number must be mapped with the combination of an internal partner number and an address ID. However, note that no address ID should be maintained for the partner with partner function Payer.
In addition, multiple addresses may be assigned to a single partner. In this case, each external partner number must be mapped with the combination of an internal partner number and an address ID. However, note that no address ID should be maintained for the partner with partner function Payer.
In your system, you have a customer ABC. In this customer's external system, several partners with external numbers exist:
Partner Function | External Number | Internal Number |
---|---|---|
Sold-to party | 01 | 10100080 |
Bill-to party | 02 | 10100011 |
You then have to enter the following data:
Customer | Partner Function | External Partner | Internal Number |
---|---|---|---|
ABC | SP (sold-to) | 01 | 10100080 |
ABC | BP (bill-to) | 02 | 10100011 |
When multiple address handling is enabled, you must also enter address IDs, for example:
Customer | Partner Function | External Partner | Internal Number | Address ID |
---|---|---|---|---|
ABC | SP (sold-to) | 01 | 10100080 | 41000 |
ABC | BP (bill-to) | 02 | 10100011 | 75000 |
When multiple address handling is enabled, you must also enter address IDs, for example:
Customer | Partner Function | External Partner | Internal Number | Address ID |
---|---|---|---|---|
ABC | SP (sold-to) | 01 | 10100080 | 41000 |
ABC | BP (bill-to) | 02 | 10100011 | 75000 |
CL_GUI_FRONTEND_SERVICES - Frontend Services CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 3979 Date: 20240523 Time: 172559 sap01-206 ( 47 ms )