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ISMSD_IAC_BPID - Identify and Check Business Partners

ISMSD_IAC_BPID - Identify and Check Business Partners

ROGBILLS - Synchronize billing plans   ABAP Short Reference  
This documentation is copyright by SAP AG.
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In this step, you define the different ways in which existing business partners can log on to the Internet applications for Subscription and Advertising Sales as well as for changing subscriptions (address, payment data, vacation service). Assign the attributes of the Internet applications to the desired option in each case in the Customizing steps that follow this one.

Logon in the change applications either takes place on a separate logon screen (as a first step in the application) or takes place implicitly without the user's knowledge on the relevant change form. In subscription sales, logon can only take place on a separate logon screen that can be accessed from the order form.

Logon takes place as follows: First of all, the system tries to identify the business partner uniquely using the data entered. This is only done using data selected in this step that is entered by the customer. The other data entered by the customer is checked to determine whether it corresponds to the business partner identified. If this is not the case, the logon is withdrawn.

In this step, you specify where logon is to take place, which data is to be used for identification and which data is to be used for checking. There is a predefined quantity of available fields (structure RJKWWW_CHECK) for identification and for checking. These fields are mainly the same, although the user name can only be used for identification and the password can only be used for checking.

Data that is used for identification is no longer used for the check - the system recognizes this automatically. You can choose the same fields both for identification and checking. When designing the HTML pages for the Internet application, you then include the required fields for identification and checking.

  • If you simply want logon to take place on a logon screen with the customer number and a password, select a combination of the fields Logon screen, Ident.BP no. and Check PW.
  • If you want to have logon take place implicitly on the change form using the address (identification) and the order number (check) in a different version of the Internet applications, select the fields Ident.address and Check order.
  • If you want the user to be able to log on in any way they want on the logon screen, select all the fields.

Create the desired combinations of settings under a freely definable key. Assign this key to the individual Internet applications in the steps.

  • Specify whether a logon screen is defined for the application. This setting is only relevant for the Internet applications for changing subscriptions (addresses, payment data and vacation service) and for creating classified ads. It also controls the program flow in the application. If the indicator is selected, a logon screen is displayed when the web site is accessed; if the indicator is blank, existing business partners log on implicitly on the change form itself.
  • Specify which objects are to be used for logon (M/SD and/or M/AM) in the case of application-specific data (such as the order).
  • Specify the data that is to be used to check the business partner. You can specify one or more of the following fields: password, business partner number, order number, invoice number, address, telephone number, e-mail address, bank data and credit card data.

Please note that if you use the address for the check, the system performs a strict check to ensure that the fields first name, last name, street, house number, house number affix, postal code and country contain the same entries.

Important: You can only use the user name if you are using Internet users that are based on transaction SU01.






General Data in Customer Master   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 5079 Date: 20240419 Time: 192536     sap01-206 ( 109 ms )