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Procedure documentation Displaying or Editing Other Business Partners Locate the document in its SAP Library structure

Prerequisites

One or more business partners must be assigned to the contract account.

Procedure

Using the Other partner function, you can switch between the data for individual partners for the contract account.

  1. Select one of the following paths:

    Roles
    Edit contract account master data (SAP_FI_CA_CONTRACT_ACCOUNT) ® Display contract account
    SAP Menu
    Master data ® Contract account ® Display

    Enter the required contract account.
  2. In the menu choose Goto ® Other partner

    3. A dialog box with the business partners who have already been assigned to the contract account appears.

  3. Choose a business partner.

The data for this business partner is displayed and can be edited.

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