Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
SD-SLS-PLL-OBS (Application Component) Remaining Beverage - Obsolete Objects⤷
/BEV3/CH (Package) Contract Handling
IMG Activity
| ID | /BEV3/CH_YVPBTYP | Partner bank type |
| Transaction Code | /BEV3/77000254 | (empty) |
| Created on | 20010126 | |
| Customizing Attributes | /BEV3/CH_YVPBTYP | Partner bank type |
| Customizing Activity | /BEV3/CH_YVPBTYP | Partner bank type |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /BEV3/CH_YVPBTYP |
In this IMG activity you define the partner bank type. You do this to specify which bank details should be used for a business partner for a payment transaction.
Requirements
Enter different keys in the business partner's master record if several sets of bank details are available in a customer or vendor master record.
If you want to use a specific set of bank details for a debit memo or bank transfer of an item for a business partner, you must enter the relevant key in the item. The payment program then settles the details with the bank specified for the business partner.
Standard settings
The standard system contains default partner bank types.
Activities
Use the standard partner bank types. If you require additional partner bank types you can create your own. To do this you enter an alphanumeric key with up to four characters and a description.
Further notes
Example
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | /BEV3/CH_YVPBTYP | 0 | ALN0000009 | Contract Handling |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| /BEV3/CHPBTYP | V - View | SM30 | 0000000000 | Customizing Partner Bank Type |
History
| Last changed by/on | SAP | 20010126 |
| SAP Release Created in | 46C |
