SAP ABAP IMG Activity MDG_BUPA_01 (Set up Business Partner)

Hierarchy

☛ SAP_BS_FND (Software Component) SAP Business Suite Foundation
   ⤷ CA-MDG-APP-BP (Application Component) MDG Business Partner (Central Part)
     ⤷ MDG_BS_BUSINESS_PARTNER (Package) MDG: Business Partner

IMG Activity

ID	MDG_BUPA_01	Set up Business Partner
Transaction Code	S_BTD_53000126	(empty)
Created on	20091022
Customizing Attributes	MDG_BUPA_01	Set up Business Partner for Master Data Governance for Supplier
Customizing Activity

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	MDG_BUPA_01

Use

This organizational activity provides information on Customizing from the SAP Business Partner you need to use for Master Data Governance for supplier data.

Business Partner Roles

• Define BP Roles

  In Master Data Governance for supplier you need to define all business partner roles, which are required in the connected client systems. In Master Data Governance for supplier SAP recommends to use the roles Business Partner Vendor (FLVN01) and Business Partner FI Vendor (FLVN00).

  If a system from SAP Supplier Relationship Management (SRM) is connected as a client, the role Bidder (BBP001) is required. For the SRM-specific roles Vendor (BBP000) and Invoicing Party (BBP006) value mapping should be provided, which maps Business Partner Vendor (FLVN01) to Vendor (BBP000) and Business Partner FI Vendor (FLVN00) to Invoicing Party (BBP006).

  For more information on value mapping, see Customizing activity Maintain Value Mapping.

Number Ranges and Groupings

• Define Number Ranges
• Define Groupings and Assign Number Ranges

Business Partner Types

• Define Business Partner Types

Field Groupings

• Configure Field Attributes per Client

  In Master Data Governance for supplier data this Customizing activity is relevant only for the column Req. entry.

Restriction:

In Master Data Governance for supplier data you can use the Customizing activity Configure Field Attributes per Client only for the column Req. entry.

In Master Data Governance for supplier data you cannot use the following Customizing activities:

• Configure Field Attributes per BP Role
• Configure Field Attributes per Activity
• Configure Field Attributes per Business Partner Type

Address Determination

• Define Transactions
• Define Address Types
• Assign Transaction to Address Type

Forms of Address

• Maintain Forms of Address

Data Origin

• Maintain Data Origin Type

Identification Numbers

• Indentification Number Concept
• Define Identification Categories
• Define Identification Types

Tax Numbers

• Maintain Tax Number Categories

Tax Jurisdictions

• Define Structure of Tax Jurisdiction Codes
• Using SAP Software
• Technical Settings

  Define Indidcator

  Assign Function Module to Indicator

• Assign Tax Jurisdictions to Regions and Postal Codes

  Assign Tax Jurisdictions to Regions

  Assign Tax Jurisdictions to Postal Codes

• Using Non-SAP Tax Software
• Define RFC Destination for Tax Software
• Assign RFC Destination to Country

Organizations

• Maintain Industry Systems and Industries

  In the standard setup for processing supplier or customer data the Industry Sectors user-interface building block does not have the Industry Systems column. Every industry is assigned to your standard industry system. However, if you have defined more than one industry system, you can provide the corresponding column by using the procedure described below. In this case you can assign industries to specific industry systems.

1. In the transaction SE80 enter the package MDG_BS_BP_BOLUI.
2. Under Dynpro folder -> Component Configuration select BS_BP_INDUSTRIES.
3. Choose Start Configurator.
The Editor for the Web Dynpro ABAP Component Configuration opens.
4. Choose Continue in Change Mode.
The Component Configuration opens
5. Choose Add Column.
6. Make the following entries:

Element    Display Type    Header

INDUSTRYSECTORKEYSYSTEM    Dropdown    Industry System

• Maintain Legal Forms
• Maintain Legal Entity

Business Partner Relationships

If during change request processing for suppliers, you want to maintain contact person data (if your change request has the status Approved, contact person to be completed), you need to process the following Customizing activities for contact persons:

• Define Departments
• Define Functions
• Define Authority
• Define VIP Entries

Requirements

Standard settings

Activities

Example

Business Attributes

ASAP Roadmap ID	201	Make global settings
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	MDG_BUPA_01	0	BTD0000171	MDG Business Partner (Central Part)

Maintenance Objects

Maintenance object type

History

Last changed by/on	SAP	20100825
SAP Release Created in	702