SAP ABAP IMG Activity EHS_SD_100_10_023 (Set Up Partner Determination)
Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   EHS (Application Component) Environment, Health and Safety
     CBIMG1 (Package) EH&S: IMG Migration
IMG Activity
ID EHS_SD_100_10_023 Set Up Partner Determination  
Transaction Code S_SH8_72000861   IMG Activity: EHS_SD_100_10_023 
Created on 19990122    
Customizing Attributes EHS_SD_100_10_023   Set up partner determination 
Customizing Activity EHS_SD_100_10_023   Set up partner determination 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name EHS_SD_100_10_023    

Use

In this IMG activity, you enable business partners to be assigned to account group 0002.

Then you assign the partner determination procedure WESR to account group 0002.

In addition, you check the following links:

  • The permitted partner functions (SR and SH) for account group 0002.
  • The assignment of partner functions SH (ship-to party) and SR (material safety data sheet recipient) to the partner determination procedure WESR

Standard settings

The account group 0002 is delivered in the standard system. This account group must be assigned to the partner determination procedure WESR in Customizing. In the standard system, the functions SR and SH belong to this partner determination procedure. If the ship-to party for the delivery is assigned to account group 0002, the ship-to party in the partner determination procedure WESR is automatically assigned the partner function SR.

If no MSDS recipient with the partner function SR has been assigned to the ship-to party, shipping is carried out for the ship-to party with the partner function SH.

Activities

  1. Enable customers to be assigned to account group 0002
    1. Call the activity Edit Customer Account Group.
    2. Select the account group 0002 and choose Goto -> Details.
    3. Click the Sales data field and choose Edit -> Edit field status.
    4. Position the cursor on the Partner usage field entry and choose Edit -> Choose.
    5. Set the business partner assignment as Opt. entry.

      For more information, see the Implementation Guide (IMG) under Maintain Customer Account Groups.

  2. Assign account group 0002 to partner determination procedure WESR
    1. Call the activity Define and Assign Partner Determination Procedures.
    2. Select Customer Master and then Goto -> Partner procedures.
    3. The partner procedure WESR is set up and can be transferred from client 000.
    4. Position the cursor in the WESR field and choose Goto -> Procedure assignment.
    5. For the account group 0002, enter the procedure WESR. To do this, you must overwrite the procedure WE.
  3. Check permitted partner functions for account group 0002
    1. Return to the Maintain: Partner Determin. screen.
    2. Choose Goto -> Partner functions.
    3. The partner function SR with partner type KU (customer) and error group 07 (customer) and the higher-level partner function SH is set up and can be transferred from client 000.
    4. Position the cursor on the partner function SR and choose Environment -> Acct grp assignment.
    5. Check that partner functions SR and SH are assigned to account group 0002.
  4. Check the assignment of partner functions SH and SR to partner determination procedure WESR
    1. Return to the Maintain: Partner Determin. screen.
    2. Choose Goto -> Partner procedures.
    3. Position the cursor on the WESR field and choose Procedure details.
    4. Check that the partner functions SR and SH are contained as mandatory functions. Partner function SR is set as modifiable.

      For more information, see the IMG under Define and assign partner determination procedures.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory 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 EHS_SD_100_10_023 0 ALR0000063 Report Shipping 
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_T077D V - View SM30 EHS_01 Edit Customer Account Group 
VOPA T - Individual transaction object VOPA EHS_01 Define and Assign Partner Determination Procedures 
History
Last changed by/on SAP  20010320 
SAP Release Created in 46C