Master Data
SAP Business Partner
SAP Business Partner
BP Role Contract Partner
Changes to Payment Data
Making System Settings
Changing Payment Data
Special Features of Changes with Effect in the Future
Triggering Follow-On Actions
Special Cases
Merging Business Partners (IS-U)
Objects in Contract Accounts Receivable and Payable
Objects and Enhancements in SAP Utilities
Customer Change
Objects and Enhancements in SAP CRM
Automatic Business Partner Merging
Contract Accounts
Contract Account Category
Contract Account
Controlling Specifications in Contract Accounts
Link Between Contract Accounts and Business Partners
Logging Changes
Automatic Master Data Transfer
Creating, Changing, and Displaying Contract Accounts
Creating Contract Accounts
Assigning Additional Business Partners
Displaying or Editing Other Business Partners
Selecting Addresses for Business Partners
Creating, Changing and Displaying Locks
Correspondence for Master Data Changes
Utility Contract
Multiple Contract Change
Connection Object
Connection
Premise
Change Connection Object in Premise
Technical Installation
Creating a Technical Installation
Utilities Installation
Point of Delivery (PoD)
Example 1
Example 2
Create Deregulation Point of Delivery
Create Technical Point of Delivery
Device location
Services