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W_WB2B_0G31 - Define Business Partner for Settlement Document Type

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In this IMG activity, you define the partner for which you are creating an expense document (Supplier Billing Document -SBD). Valid choices are:

• Customer

Users are allowed to enter sales data, such as a customer or sales tax code.

• Supplier

Users are allowed to enter purchasing data, such as, the supplier or a tax code in purchasing.

Define a business partner for each SBD type. A document type can have exactly one business partner.

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Length: 724 Date: 20240523 Time: 174345     sap01-206 ( 17 ms )