Hierarchy

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IMG Activity
ID | BP_FM_ROLLENTYP | Maintain Role Categories |
Transaction Code | S_ALR_87009529 | IMG Activity: BP_FM_ROLLENTYP |
Created on | 19990302 | |
Customizing Attributes | BP_FM_ROLLENTYP | Maintain role categories |
Customizing Activity | BP_FM_ROLLENTYP | Maintain role categories |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | BP_FM_ROLLENTYP |
At this stage you can determine which individual business partner role category fields are ready for input, which are hidden or which are required.
Example
You want the fields 'bank country' and 'bank key' to be ready for input for partners in the roles of depositary bank and payment bank. For the role of payment bank they should also be required fields.
To do this, set the field group 180 (bank country, bank key) as an optional field for the role of depositary bank and as a required field for the role of payment bank.
If you now create a business partner in the role of depositary bank, the fields 'bank country' and 'bank key' will be ready for input. If you also assign the role of payment bank to this partner, both fields will automatically become required fields.
Requirements
You need to define the role-view allocation before you can maintain the field modification for role categories.
Standard settings
In the standard settings all fields are set as optional.
Activities
- Select a role category.
- Select field modification.
- Enter your settings.
- Save your entries.
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_ROLLENTYP | 0 | HLA0009209 O | |
SIMG | BP_FM_ROLLENTYP | 1 | I070004704 O KFM0000003 |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
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Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
V_TP103 | V - View | SM30 | 0000000000 |
History
Last changed by/on | SAP | 20000822 |
SAP Release Created in |