SAP ABAP IMG Activity VC_TPZ20 (Set Information Category)
Hierarchy
SAP_ABA (Software Component) Cross-Application Component
   FS-BP (Application Component) Business Partner
     FSBP_ADDITION (Package) SAP BP FS: Additional Information
IMG Activity
ID VC_TPZ20 Set Information Category  
Transaction Code S_ABA_72000129   (empty) 
Created on 20011030    
Customizing Attributes VC_TPZ20   Set Information Category 
Customizing Activity VC_TPZ20   Set Information Category 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name DEFINFOTYPART_FSGP    

Caution

We recommend that new customers use only the Easy Enhancement Workbench for enhancing the Business Partner data model.

The advantage of the Easy Enhancement Workbench is that you can enhance both the data model and the accompanying services (link to archiving, change document update, data exchange, and so on). It is the only tool to be used for making enhancements that is to be supported in the future.

You can find further information on the Easy Enhancement Workbench in the SAP Library by choosing SAP NetWeaver-> Application Platform (SAP Web Application Server)-> Cross-Application Services-> Easy Enhancement Workbench.

If you use Bank Analyzer pay particular attention to the separate notes on using additional information that are contained in the SAP Library for the primary object Business Partner.

Use

In this IMG activity you can individually define the additional information for the business partner.

Using additional information you can store customer-specific attributes in the business partner in the form of categorized information types with text fields, checkboxes, amount fields, currency fields, and date fields according to user.

These information types are categorized with their corresponding additional information into information categories.

Activities

To determine additional information for a business partner, set the information category, assign information types to this category, determine the values permitted for the field with F4 input help, and assign business partner roles to the information categories in which they are to be processed.

Set information category

In this step you define information categories that can be used to categorize information types, and set up additional information fields for each information type:

  1. Create a key for the information category under information category. This key can have a maximum of two characters.
  2. Enter a description for the information category under Description. This can have a maximum of twenty characters.
  3. Enter under differentiation whether the information category can also be processed from within differentiation.
  4. If you set the default indicator, then you determine that the system automatically uses this information category as default when processing additional information.
  5. If you set the additional types indicator, then you determine that you can create additional information types with additional information when processing the additional information.
  6. If you set the Organization indicator, then you determine that you can create the information category for business partners belonging to the category Organization.
  7. If you set the Natural Person indicator, then you determine that you can create the information category for business partners belonging to the category Natural Person.
  8. If you set the Group indicator, then you determine that you can create the information category for business partners belonging to the category Group.
  9. Modify the additional information field for the information category. Set the field status for the individual additional information fields under F4 field, checkbox, text field, amount field, valid from, valid to, and date. You can determine for each field whether the field should be hidden or displayed, and whether values can be entered into the field or whether these values have to be entered.
  10. Determine the headings for the individual additional information fields for the information category: Enter the descriptions to be displayed for the additional information fields during business partner maintenance under heading for F4 input help field, heading for checkbox, heading for text field, heading for amount field, heading for valid from date, heading for valid to date and heading for date field.

Assign information type

In this step you set subordinate information types for information categories. Create a numeric key, with a maximum of two characters, and a description, with a maximum of twenty characters, for the information type.

Define values for the customizable field

In this step you can define values permitted for the customizable field for the corresponding combination of information category and type.

Assign business partner role

In this step you can assign relevant business partner roles to the information category. By assigning business partner roles you determine in which bp roles the information category can be processed. Enter the business partner role required and the corresponding application object.

Example

You have created the information category 01 leisure and divided this into the information types 01 sport, 02 hobby, and 03 travel.

You enter the customizeable field type of sport with the values C1 horse riding, C2 swimming and 3 dancing for the information category 01 sport. If the customer actively participates in the type of sport, then set the indicator in the checkbox active. You can specify additional information about a business partner's sporting activities in a text field. You can enter how much money the business partner spends on this sport in the amount field costs, when the business partner does this sport, and when you found out about this sporting activity in the date fields.

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 
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
VC_TPZ20 C - View cluster SM34  
History
Last changed by/on SAP  20040219 
SAP Release Created in 620