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V_TP23S - Set Differentiation Criterion

V_TP23S - Set Differentiation Criterion

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In this IMG activity you make the settings for the Differentiation Criterion field.

In order to differentiate certain business partner components, make the following settings in Customizing for the SAP Business Partner for Financial Services:

  1. Determine the business partner roles in which it is possible to differentiate business partner data, by choosing General Settings-> Business Partner-> Basic Settings-> Business Partner Roles-> Define BP-Roles. Set the differentiation type 9 (differentiation) in the dialog structure for BP Role Categories under Differentiation Type.
  2. Make the settings for the Differentiation Criterion field in this IMG activity.
    1. Determine in which Business Partner Role you can process the Differentiation Criterion field.
Enter the corresponding Application Object and the relevant BP Role Category.
  1. Determine the Usage Type for the Differentiation Criterion.
  2. If you want to perform an authorization check for the Differentiation Criterion field in the corresponding business partner role, set the Authorization Check indicator.
  3. If you want to use an algorithm to determine default values for the Differentiation Type field, specify the function modules that need to be executed for the screen events Process before Output (PBO) under Bef. Output and Process after Input (PAI) under AfterInput.
  1. If you want the system to provide the value of the Differentiation Criterion field in the input help, define the corresponding values for the differentiation criterion by choosing Settings for Financial Services-> General Settings-> Basic Settings-> Differentiation-> Define Differentiation Criterion.
  2. To use Differentiation when processing the corresponding attributes for the business partner, such as ratings or additional information, under Differentiation in the screen Maintain Business Partner, you must also make the necessary Customizing settings for the respective attributes.

The bank customer Mercato AG exists as a customer at several branches. In order to process specific business partner attributes such as ratings for each branch, you define each individual branch as a Differentiation Criterion, and make the corresponding settings for differentiation as well as ratings.

In addition to the ratings in the transaction Maintain Business Partner, the Stockstadt branch can also create different ratings for the business partner Mercato AG to those for the Eberbach branch under Differentiation.






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This documentation is copyright by SAP AG.

Length: 4237 Date: 20240523 Time: 192811     sap01-206 ( 76 ms )