Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services⤷
FBPAR (Package) Business Partner (Treasury/Real Estate)
IMG Activity
| ID | BP_FM_AKT | Maintain Activities |
| Transaction Code | S_ALR_87009530 | IMG Activity: BP_FM_AKT |
| Created on | 19990302 | |
| Customizing Attributes | BP_FM_AKT | Maintain activities |
| Customizing Activity | BP_FM_AKT | Maintain activities |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | BP_FM_AKT |
In this step you can define:
- which fields are ready for input, which are hidden and which fields the user is required to fill when creating or changing business partner data.
- which fields are displayed or hidden when the user displays business partner data.
Example
You want the reconciliation account to be entered when the business partner is created and to be unchangeable thereafter. However, you do not want to be able to see the sort key.
To do this, set the field group 10 (reconciliation account) as a required field for partner creation and as a display field for changing or displaying partner data.
Set field group 11 (sort key) as hidden for creating, changing and displaying partner data.
Standard settings
In the standard settings all fields are set as optional for creating and changing data, except for the following: field groups 300, 302, 320, 324, and 350 are set as required fields and field groups 422-430 and 433-438 are set as hidden fields.
For the display mode all fields are set to display except for field groups 422-420 and 433-438 which are set as hidden fields.
Activities
- Select one of the activities create, change or display.
- Select field modification.
- Enter your settings.
- Save your entries.
Further notes
It is not possible to control all field groups via the activity.
Make sure that your entries match the settings for the customer account groups assigned under the menu item 'Define business partner groupings'.
You can enter the relevant settings for the customer account groups in customizing under
- Financial Accounting --> Accounts Receivable and Accounts Payable --> Customer Accounts --> Master Records --> Preparations for Creating Customer Master Records --> Define account groups for customers
- Financial Accounting --> Accounts Receivable and Accounts Payable --> Customer Accounts --> Master Records --> Preparations for Creating Customer Master Records --> Create number ranges for customer accounts
- Financial Accounting --> Accounts Receivable and Accounts Payable --> Customer Accounts --> Master Records --> Preparations for Creating Customer Master Records --> Allocate number ranges to customer account groups
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-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 | BP_FM_AKT | 0 | HLA0009209 O | |
| SIMG | BP_FM_AKT | 1 | I070004704 O KFM0000003 |
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 |
| V_TP105 | V - View | SM30 | 0000000000 |
History
| Last changed by/on | SAP | 20000822 |
| SAP Release Created in |
