SAP ABAP IMG Activity ISMSD_IAC_BPID (Identify and Check Business Partners)
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 ISMSD_IAC_BPID Identify and Check Business Partners  
Transaction Code S_KK4_82000087   (empty) 
Created on 20000214    
Customizing Attributes ISMSD_IAC_BPID   Identify and Check Business Partners 
Customizing Activity ISMSD_IAC_BPID   Identify and Check Business Partners 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISMSD_IAC_BPID    

In this step, you define the different ways in which existing business partners can log on to the Internet applications for Subscription and Advertising Sales as well as for changing subscriptions (address, payment data, vacation service). Assign the attributes of the Internet applications to the desired option in each case in the Customizing steps that follow this one.

Logon in the change applications either takes place on a separate logon screen (as a first step in the application) or takes place implicitly without the user's knowledge on the relevant change form. In subscription sales, logon can only take place on a separate logon screen that can be accessed from the order form.

Logon takes place as follows: First of all, the system tries to identify the business partner uniquely using the data entered. This is only done using data selected in this step that is entered by the customer. The other data entered by the customer is checked to determine whether it corresponds to the business partner identified. If this is not the case, the logon is withdrawn.

In this step, you specify where logon is to take place, which data is to be used for identification and which data is to be used for checking. There is a predefined quantity of available fields (structure RJKWWW_CHECK) for identification and for checking. These fields are mainly the same, although the user name can only be used for identification and the password can only be used for checking.

Data that is used for identification is no longer used for the check - the system recognizes this automatically. You can choose the same fields both for identification and checking. When designing the HTML pages for the Internet application, you then include the required fields for identification and checking.

Example

  • If you simply want logon to take place on a logon screen with the customer number and a password, select a combination of the fields Logon screen, Ident.BP no. and Check PW.
  • If you want to have logon take place implicitly on the change form using the address (identification) and the order number (check) in a different version of the Internet applications, select the fields Ident.address and Check order.
  • If you want the user to be able to log on in any way they want on the logon screen, select all the fields.

Activities

Create the desired combinations of settings under a freely definable key. Assign this key to the individual Internet applications in the steps.

  • Specify whether a logon screen is defined for the application. This setting is only relevant for the Internet applications for changing subscriptions (addresses, payment data and vacation service) and for creating classified ads. It also controls the program flow in the application. If the indicator is selected, a logon screen is displayed when the web site is accessed; if the indicator is blank, existing business partners log on implicitly on the change form itself.
  • Specify which objects are to be used for logon (M/SD and/or M/AM) in the case of application-specific data (such as the order).
  • Use the following indicators to specify which data is to be used to identify a business partner. The following are possible: user name, business partner number, order number, invoice number, address, telephone number, e-mail address, bank data and credit card data.
  • Specify the data that is to be used to check the business partner. You can specify one or more of the following fields: password, business partner number, order number, invoice number, address, telephone number, e-mail address, bank data and credit card data.

Further notes

Please note that if you use the address for the check, the system performs a strict check to ensure that the fields first name, last name, street, house number, house number affix, postal code and country contain the same entries.

Important: You can only use the user name if you are using Internet users that are based on transaction SU01.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
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 ISMSD_IAC_BPID 0 I170007133 O  
SIMG ISMSD_IAC_BPID 1 I170007124 Order 
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
TJKWWW_CHECK S - Table (with text table) SM30  
History
Last changed by/on SAP  20010816 
SAP Release Created in