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SIMG_CFMENUOFDICPOI2 - Additional Partners for Each Letter

rdisp/max_wprun_time - Maximum work process run time   PERFORM Short Reference  
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Here, the role categories are assigned to the partners that are to be made available for Office letters during data retrieval depending on the contract type, in cases where a corresponding partner is assigned to the contract.

If you need the data for both the subsidizer and the bank for deposit for a residential lease-out, in addition to the letter recipient data, you have to make the following entries:

Incl.No. Role cat. Name
Include1 0624 Subsidizer with customer account
Include2 0636 Bank for deposits

In this example, during data retrieval the Partner1 data is filled with the data of the subsidizer with customer account, the Partner2 data is filled with the data of the deposit bank and Partner3 is left blank.

This is how you can be sure which partners will be printed in the standard letter fields Partner1, Partner2 and Partner3 when creating a standard letter template using the Word macro supplied by SAP.

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.

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