Hierarchy
IS-M (Software Component) SAP MEDIA⤷
IS-M (Application Component) SAP Media⤷
JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
IMG Activity
| ID | ISM_BP_DEFAULT_VALUE | Assign Default Values for Business Partner |
| Transaction Code | S_KK4_82000999 | (empty) |
| Created on | 20021009 | |
| Customizing Attributes | ISM_BP_DEFAULT_VALUE | Assign Default Values for Business Partner |
| Customizing Activity | ISM_BP_DEFAULT_VALUE | Assign Default Values for Business Partner |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ISM_BP_DEFAULT_VALUE |
Assignment of Default Values to Fields in the SAP Business Partner
This BAdI is accessed after the address data on an SAP business partner is entered and is used to assign default values to further fields in the SAP Business Partner. The BAdI is only called up when creating a business partner.
To assign default values to fields, you must perform the following steps:
1. Implement the BAdI.
2. Deactivate the method 'SET_DEFAULT_VALUES' in the coding.
This BAdI can only be implemented once. You can use the method 'SET_DEFAULT_VALUES' to assign defaults to the following structures:
1. JGTBP00 - IS-M Business Partner (General Data)
2. JGTEUWV - IS-M Retailer
3. JGTVSG - IS-M Service Companies
4. JGTZUST - IS-M Carriers
5. JGTVERM - IS-M Sales Agents
6. JJTVM - Media Sales Area Customer
7. JGTEUWVV - Sales and Distribution Data on IS-M / SD Retailer
8. KNA1 - Customer Master (General Part)
9. KNA1_FI - Customer Master (FI Part)
10. KNB1 - Customer Master (Company Code)
11. KNB5_TAB - Customer Master (Dunning Data) as Internal Table
12. KNVV - Customer Master (Sales and Distribution Data)
13. KNVI_TAB - Customer Master (Tax Indicators)
14. LFA1 - Vendor Master (General Part)
15. LFB1 - Vendor Master (Company Code)
The following structures are available as import parameters:
1. IM_BUT000 - Business Partner (General Data Part 1)
2. IM_BUSADRDATA - SAP Business Partner: Full Address Data
3. IM_BUS0RLTYP_TAB - Business Partner Role as Internal Table
4. IM_DEBITOR - Customer Indicator
5. IM_KREDITOR - Vendor Indicator
6. IM_NATUR_PERS - Natural Person Indicator
7. IM_BUKRS - Company Code
8. IM_VKORG - Sales Organization
9. IM_VTWEG - Distribution Channel
10. IM_SPART - Division
11. IM_EKORG - Purchasing Organization
If no active implementations exist, default entries are assigned to the following fields as standard:
1. AKONT - Reconciliation Account
2. TAXKD - Tax Definition
Business Attributes
| ASAP Roadmap ID | 257 | Create User Exits |
| 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 | ISM_BP_DEFAULT_VALUE | 0 | I170007107 | General Business Partner |
Maintenance Objects
| Maintenance object type | E | Business Add-In - Definition |
History
| Last changed by/on | SAP | 20021009 |
| SAP Release Created in | 471 |
