When you process partner profiles, a check is made to see whether master data exists for the specified partner, or whether the specified partner has one of the following types:
SAP user (partner type US)
Bank
Logical system
The check programs and access programs for the individual partner types are stored in this table. In the standard system, check routines are delivered for all partner types.
You maintain the programs in the ALE Customizing transaction
If you want to change the predefined check routines, or include new check types, then specify the following parameters:
Partner type (for example KU
for customer, LI
for vendor, US
for SAP user)
Report (such as RSETESTP
)
FORM routine (such as READ_KNA1
(customer master data record is read))