Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CMS (Application Component) Collateral Management System⤷
CMS_COMMON (Package) Tools & Common Interfaces used by CMS
IMG Activity
| ID | SIMG_CMS_BPF | Define Partner Functions |
| Transaction Code | S_ALN_01001797 | (empty) |
| Created on | 20030311 | |
| Customizing Attributes | SIMG_CMS_BPF | Define Partner Functions |
| Customizing Activity | SIMG_CMS_BPF | Define Partner Functions |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CMS_BPF |
In this IMG activity, you define business partner functions, in which business partners may be linked to entity objects in Collateral Management. Partner functions determine the business purpose in which the business partners are associated with assets, collateral agreements or receivables.
Each partner function must be assigned to a partner function category. Additionally, each business partner must be assigned to a partner function. The assignment of a partner function to a partner function category determines the internal behaviour of business partner data in Collateral Management.
The assignment to the business partner category is used internally for performing checks and retrieving partner functions based on the category. Some of these functions include:
- Determining if the receivables belong to an external bank.
- To show the details In the Business Partner Overview report. In the section Collaterals Given, all the collateral agreements for the business partner function category Collateral Giver are shown. In the section Credits Taken, all the receivables for the business partner function category Borrower are shown.
Example
Some possible partner functions are
- Beneficiary
- Collateral holder (custodian)
- Collateral taker (creditor)
- Notary (public)
- Collateral giver (debtor)
- Guarantor
Requirements
Standard settings
The standard system provides a default implementation of the Business Add-In IF_EX_CMS_BUPA, to SAP Financial Services Business Partner (FSBP). To use the default implementation, you must use make the required Customizing settings in the Implementation Guide (IMG).
Recommendation
Activities
Determine the various partner functions that you may be required in your business.
Further notes
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 | SIMG_CMS_BPF | 0 | ALN0000072 | Master Data |
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_TCMS_BPF | V - View | SM30 |
History
| Last changed by/on | SAP | 20030321 |
| SAP Release Created in | 200 |
