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SIMG_PSM_FG_TPEXCPTN - Define Trading Partner Exceptions

SIMG_PSM_FG_TPEXCPTN - Define Trading Partner Exceptions

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL Application Log Documentation  
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Federal agencies are required to monitor customers by type - for example, federal and nonfederal. The trading partners concept is used to satisfy this requirement

In this step, which is additional to normal trading partner configuration, you can maintain exceptions for nonfederal trading partners - that is, partners which are generally regarded as federal, but which your agency needs to treat as nonfederal.

You must already have created the trading partner(s) you want to enter. You cannot create them here.

  1. In the maintenance view, choose New Entries and enter the six-character company ID of the trading partner you want to include.
  2. Specify which customer type applies in each case, choosing from the following:
  • Blank

  • Foreign/sovereign government

  • State and local government

  • Commercial customer

  • Consumer customer

This selection is needed for the receivables report.
  1. Save your entries.
    When you do this, the name of the company appears in the relevant field.






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This documentation is copyright by SAP AG.

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