Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FIN-FSCM-TRM-TM-TR (Application Component) Transaction Management⤷
FTTR (Package) Treasury: Financial Transaction
Basic Data
| Data Element | TB_CORR_ROLETYP |
| Short Description | Business Partner Role |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BU_ROLE | |
| Data Type | CHAR | Character String |
| Length | 6 | |
| Decimal Places | 0 | |
| Output Length | 6 | |
| Value Table | TB003 |
Further Characteristics
| Search Help: Name | BUPA_ROLE | |
| Search Help: Parameters | RLTYP | |
| Parameter ID | ||
| Default Component name | PARTNERROLE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | BP Role |
| Medium | 15 | BP Role |
| Long | 20 | BP Role |
| Heading | 10 | BP Role |
Documentation
Definition
You can assign various roles to each business partner. These roles indicate the functions of the business partner in the respective business relationships.
Example
Entries in the "Correspondence to Third Parties" field are relevant for Business Partner roles if the following role categories have been assigned to them:
Role Category Application Role Category Description
TR0150 SE Issuer
TR0151 MM,FX,DE,SE Treasury Partner, Counterparty
TR0152 SE Securities Account Bank
TR0153 SE Payment Bank
TR0200 MM Guarantor
Explanation
This field was introduced with Release CFM 2.0 in order to enable correspondence to be generated for third-party business partners.
If you leave this field blank, the correspondence type is taken to refer to the counterparty or business partner you were required to specify when entering the transaction (role category TR0151).
If you enter a role, such as TR0152, you can generate correspondence for a depository bank (recipient's address = depository bank), provided that all the other settings for correspondence have been made (Customizing, standing instructions for correspondence). On the basis of these settings, the system generates a correspondence planned record.
The partner must also be assigned to the corresponding role on the partner assignment tab in the financial transaction.
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |
