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V_TBPID - Define Identification Number Categories

V_TBPID - Define Identification Number Categories

BAL Application Log Documentation   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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This Customizing activity enables you to define possible identification number categories for additional data relating to the Financial Services Business Partner. These categories are used when you enter additional business partner numbers.

You must create the identification number categories before entering the partner numbers.

  1. Choose "New Entries".
  2. Choose the identification number category you require in the field "IDCat.".
  3. Enter the name of the identification number category in the field "NameIDCat.". The text can be a maximum of forty characters long.
  4. If necessary, define the business partner category for which the identification number category should apply in the field "Part.Cat".
  5. If necessary, define the function module to be used to check identification numbers in the field "Funct.Name".
  6. Define whether the same identification number category can be assigned to several business partners in the field "Comp.Fld".
  7. Define whether the identification number category can be used several times for each business partner in the field "Multiple".
  8. Determine whether the identification number should be checked on the basis of the function module you have defined in the field "Default".
  9. Determine whether the identification number category should apply for the business partner category you have defined in the field "CheckCat".
  10. Repeat steps 2 to 9 for additional identification number categories.
  11. Save your entries.






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

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