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V_TPZ18 - Define Category for Additional Data

BAL Application Log Documentation   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

We recommend that new customers use only the Easy Enhancement Workbench for enhancing the SAP Business Partner for Financial Services data model.

The advantage of the Easy Enhancement Workbench is that you can enhance both the data model and the accompanying services (link to archiving, change document update, data exchange, and so on). It is the only tool to be used for enhancements that is to be supported in the future.

For more information about the Easy Enhancement Workbench, see SAP Library under SAP NetWeaver -> Application Platform (SAP Web Application Server) -> Cross-Application Services -> Easy Enhancement Workbench.

If you use Bank Analyzer, pay particular attention to the separate notes on using additional data that are contained in SAP Library for the primary object Business Partner.

In this Customizing activity, you can individually define the additional data for the business partner.

With the additional data, you can define your own attributes for the business partner as fields, user-defined text fields, and checkboxes with unrestricted use, all of which can be set up in Customizing and defined according to user.

In total, you can define up to 11 fields with unrestricted use, 8 user-defined text fields, and 10 checkboxes.

You set up the SAP default fields by defining and setting group categories and allocating SAP default technical screen fields to these group categories.

If you define your own attributes as fields with unrestricted use, you can determine which values are permitted for this field in the Customizing activity Determine Values for Additional Data.

1. Enter the key for the group category that you want to determine individually under Group Category.

When you enter the customer-specific group categories, use the namespace 9XX that SAP has reserved for customers.

1. Enter the description of the group category under Text.

By allocating the group category to a field, the description of the group category automatically becomes the description of the corresponding additional data field when maintaining the business partner.

1. Determine the field type for the additional data field under Field Type.
2. Allocate one of the SAP default screen fields to be overridden to the group category under Field.

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 3423 Date: 20240523 Time: 210102     sap01-206 ( 60 ms )