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_CABP_BUCG - Configure Field Attributes per BP Role

_CABP_BUCG - Configure Field Attributes per BP Role

BAL_S_LOG - Application Log: Log header data   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.
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In this activity, depending on the BP role, you define those fields that

  • Require an entry,,(required entry)
  • Are ready for input,,,,(optional entry)
  • Are displayed,,,,(display)
  • Are hidden,,,,(hide)

in master record maintenance.

For each field, this definition is linked to the field status of the other criteria. This link determines the status that the field assumes for the master data on the input screen.

Bank transactions are made with business partners in various roles. If you want to automate these payment transactions, you will require at least one set of bank details. In this case, you would define the bank details for these BP roles as a required entry field.

Entries are supplied by SAP for the following BP roles:

  • BUP001
  • BUP002
  • BUP003
  • BUP004
  • FS0000

Check and change the provided attribute assignments if necessary.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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