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ISM_BP_ROLE_FUNCTION - Settings for Customer and Vendor Characteristics

ISM_BP_ROLE_FUNCTION - Settings for Customer and Vendor Characteristics

TXBHW - Original Tax Base Amount in Local Currency   BAL_S_LOG - Application Log: Log header data  
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In this step, you define the characteristics of the roles for the SAP Business Partner as regards their connection to Logistics and Financials master data.

Business partner roles are either customer or vendor roles. If a business partner is created in a customer role, a customer is created automatically for the business partner. Most of the data from the customer master is integrated in the business partner transaction for use when processing a business partner in a customer role. In the same way, a vendor is created automatically when a business partner is created in a vendor role and the data from the vendor master is integrated in the business partner transaction.

For further information on the integration of customer and vendor master data, please see the online documentation.

The settings for the business partner roles in the industry components for Media are supplied with the standard delivery and should not be changed.






TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1032 Date: 20240423 Time: 100136     sap01-206 ( 31 ms )