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Procedure documentation Assigning Additional Business Partners Locate the document in its SAP Library structure

Prerequisites

The contract account category allows more than one business partner to be assigned to a contract account. You have already assigned a business partner to the contract account.

Procedure

  1. Select one of the following paths:

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

    Enter the required contract account.

    2. The first data entry screen appears.

  2. If you choose Goto ® New partner, a dialog box appears in which you can assign an additional business partner to the account.

After carrying out the function, all fields that contain business partner-specific data appear with their default values and the general data remains unchanged.

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