Editing Business Partner: Data on the
Partner

The following tables give an overview of all the menu options provided for data maintenance of the partner.
Functions |
Description |
Goto ® Central data ® Bank details |
You maintain the bank details of the partner.
See also the section Payer with customer account in Partners for lease-out If you agreed on collection authorization as a payment method with a partner with customer account in SAP Real Estate, then select the Collection authorization field for at least one set of bank details specified here. Also see: |
Goto ® Central data ® Personal data |
You maintain birth and family data as well as data for the nationality of a natural person. |
Goto ® Central data ® Employment data |
Here you maintain data on the profession and employment of a legal person. When you create an applicant in SAP Real Estate, then the monthly net income that has been maintained here (monthly income) is copied into the Household income field. |
Goto ® Central data ® Legal data |
You maintain data on the legal form, balance sheet, trade register and operation of an organization. |
Goto ® Central data ® Fiscal year |
You maintain business data for a certain fiscal year of an organization. |
Goto ® Central data ® Relationships |
Here you maintain relationships of the partners to one another (for example, married couple, commune). |
Extras ® Administrative data |
Here you maintain additional data on the partner. This data functions as additional selection criteria when searching for a partner. |
Extras ® Additional data |
Here you can enter additional information on the partner by means of the defined fields (in partner management Customizing). |
Extras ® Release history |
Displays information on the release statuses maintained in Customizing. |
Extras ® Memos |
You reach the general memo book function of the SAP system. |
