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Function documentationChecking Partners by Partner Type

 

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.

Activities

You maintain the programs in the ALE Customizing transaction Start of the navigation path SALE Next navigation step Model and Implement Business Processes Next navigation step Partner Profiles Next navigation step Edit Partner Types (WE44) End of the navigation path

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))