SAP ABAP IMG Activity V_TBC002 (Set BP Role Category for Direction BP to Vendor)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
     ⤷ FLBPC (Package) Business Partner: Vendor Link
IMG Activity
ID V_TBC002 Set BP Role Category for Direction BP to Vendor  
Transaction Code S_ALN_01002328   (empty) 
Created on 20030416    
Customizing Attributes V_TBC002   Set BP Role Category for Direction Business Partner to Vendor 
Customizing Activity V_TBC002   Set BP Role Category for Direction Business Partner to Vendor 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name V_TBC002    

Use

In this IMG activity you can define which BP role categories enable vendor integration in the direction from the business partner to the vendor. You can determine how the system creates a corresponding vendor in Financial Accounting when you process a business partner.

The BP role categories entered in this IMG activity are vendor-based, this means that the system has to consider vendor integration when it processes business partners with a corresponding BP role. In the IMG activity you can define whether the business partner role assigned to the BP role category is a mandatory or optional vendor business partner role.

In the case of mandatory vendor business partner roles the system automatically creates corresponding vendors. In the case of optional vendor business partner roles you can determine whether you want to create a corresponding vendor during business partner processing.

Requirements

You have made settings for the BP roles and BP role categories needed in the Customizing for Cross-Application Components in the IMG activity Define BP Roles by choosing SAP Business Partner-> Business Partner-> Basic Settings-> Business Partner Roles.

Standard settings

Activities

If you want to enable vendor integration for a BP role category, carry out the following steps:

  1. Choose the business partner role category in which you want to permit vendor integration.
  2. Make settings for the BP role category for the vendor integration:
    • If you set the Mandatory for Vendor indicator, you determine that when you process the business partner in this role category or in the assigned BP role, the system automatically processes the corresponding vendor.
    • If you set the Optional for Vendor indicator, you determine that when you process the business partner in this role category or in the assigned BP role, you can decide whether the corresponding vendor is created.
      • You can enter the vendor created on the tab page Vendor: General Data when you process the business partner.
    • If you enter a suitable function module in the field Role Control Settings, this function module makes the required vendor integration settings for the corresponding business partner role category.
    • If you enter a suitable function module in the field Default Settings, the function module enters the default values for the vendor to be created.
      • These default values are used when you create a vendor or a company code, for example.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
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 V_TBC002 0 PAB0000028 Master Data Synchronization 
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_TBC002 V - View SM30  
History
Last changed by/on SAP  20050615 
SAP Release Created in 200