Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
RE-RT-AO (Application Component) Management of Interested Parties⤷
REAO (Package) RE: Offers and Applications
IMG Activity
| ID | WEBUSER | Create Partner ID |
| Transaction Code | S_P00_07000185 | (empty) |
| Created on | 20000117 | |
| Customizing Attributes | WEBUSER | Create Partner ID for Extraction Program |
| Customizing Activity | WEBUSER | Create Partner ID for Extraction Program |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | WEBUSER |
The offer object is made for each provider. The provider's entry is necessary if the offer object is to be transferred to a market place system (Internet RE market place) from the company internal R/3 system.
The extraction program updates the partner entered in the selection screen as the provider for each offer object. Possible entries for identifying the partner are created in the preceeding dialog box.
- Example
All RE objects belonging to IDES Ltd have to be stored under the partner identification IDES. Create a single partner ID, IDES, for this and enter this partner ID, IDES, in the selection via the extraction program.
- Example
You want to differentiate between objects belonging to different company codes and define a partner identification for each company code. A variant is used for the selection via the extraction program and this variant is restricted per company code and contains the corresponding partner identification of the company code.
- Example
You want to differentiate between the objects belonging to different owners in the offer files. Create a partner identification for each owner. Also create sets of RE objects (for example, business entities) that belong to one particular owner. The extraction program is started for each owner set with the corresponding partner identification of the owner.
Further notes
The password is needed for internet access.
Note that in the case of transferring the offer object data to a RE market place system the permitted partner identification must be agreed upon with the market place provider.
The partner identifications have to be manually created in the live system as they are not transported.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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 | WEBUSER | 0 | I090004611 | Management of Interested Parties |
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 |
| IMGDUMMY | D - Dummy object | FOART2 |
History
| Last changed by/on | SAP | 20011126 |
| SAP Release Created in | 46C |
