SAP ABAP IMG Activity V_TP23S (Set Differentiation Criterion)
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_TP23S Set Differentiation Criterion  
Transaction Code S_FNO_26000162   (empty) 
Created on 20010905    
Customizing Attributes V_TP23S   Set Differentiation Criterion 
Customizing Activity V_TP23S   Set Differentiation Criterion 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name V_TP23S    

Use

In this IMG activity you make the settings for the Differentiation Criterion field.

Requirements

Activities

In order to differentiate certain business partner components, make the following settings in Customizing for the SAP Business Partner for Financial Services:

  1. 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. Set the differentiation type 9 (differentiation) in the dialog structure for BP Role Categories under Differentiation Type.
  2. Make the settings for the Differentiation Criterion field in this IMG activity.
    1. Determine in which Business Partner Role you can process the Differentiation Criterion field.
      2. Enter the corresponding Application Object and the relevant BP Role Category.
    2. Determine the Usage Type for the Differentiation Criterion.
    3. If you want to perform an authorization check for the Differentiation Criterion field in the corresponding business partner role, set the Authorization Check indicator.
    4. If you want to use an algorithm to determine default values for the Differentiation Type field, specify the function modules that need to be executed for the screen events Process before Output (PBO) under Bef. Output and Process after Input (PAI) under AfterInput.
  3. If you want the system to provide the value of the Differentiation Criterion field in the input help, define the corresponding values for the differentiation criterion by choosing Settings for Financial Services-> General Settings-> Basic Settings-> Differentiation-> Define Differentiation Criterion.
  4. To use Differentiation when processing the corresponding attributes for the business partner, such as ratings or additional information, under Differentiation in the screen Maintain Business Partner, you must also make the necessary Customizing settings for the respective attributes.

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, and make the corresponding settings for differentiation as well as ratings.

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_TP23S 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_TP23S V - View SM30  
History
Last changed by/on SAP  20040112 
SAP Release Created in 10