Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
FS-BP (Application Component) Business Partner⤷
FSBP_ADDITION_DTYPE_CRITER (Package) SAP BP FS: Criterion for Differentiation Type
IMG Activity
| ID | V_TP23 | Define Differentiation Criterion |
| Transaction Code | S_FNO_26000163 | (empty) |
| Created on | 20010905 | |
| Customizing Attributes | V_TP23 | Define Differentiation Criterion |
| Customizing Activity | V_TP23 | Define Differentiation Criterion |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | V_TP23 |
Use
In this IMG activity you define differentiation criteria.
You can use three different methods to determine the value of the differentiation criterion:
- You define differentiation criteria to be provided in the input help for the Differentiation Criterion field in this IMG activity.
- The user enters an individual value in the Differentiation Criterion field
- In the IMG activity Set Differentiation Criterion you define a function module that implements an algorithm to dynamically determine the value of the Differentiation Criterion field.
Note that you can use only one of the above methods in each client.
Requirements
Standard settings
Activities
In order to differentiate certain business partner components, make the following settings in Customizing for the SAP Business Partner for Financial Services:
- Determine the business partner roles in which it is possible to differentiate business partner data, by choosing General Settings-> Business Partner-> Basic Settings-> Business Partner Roles-> Define BP-Roles.
- Make settings for the Differentiation Criterion field by choosing Settings for Financial Services-> General Settings-> Basic Settings -> Differentiation-> Set Differentiation Criterion.
- If necessary, define the differentiation criteria to be provided in the input help for the Differentiation Criterion field in this IMG activity.
- Make the settings for the customizable data to be differentiated for the business partner (such as ratings or additional information, for example) in the respective IMG activities.
Example
The bank customer Mercato AG exists as a customer at several branches. In order to process specific business partner attributes such as ratings for each branch, you define each individual branch as a differentiation criterion. In addition to the ratings in the transaction Maintain Business Partner, the Stockstadt branch can also create different ratings for the business partner Mercato AG to those for the Eberbach branch under Differentiation.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| 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 | V_TP23 | 0 | KFM0000891 | Business Partner |
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_TP23 | V - View | SM30 |
History
| Last changed by/on | SAP | 20040112 |
| SAP Release Created in | 10 |
