Show TOC

 Displaying or Editing Other Business Partners

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. Start of the navigation path Select one of the following paths: Next navigation step Roles Next navigation step Edit contract account master data Next navigation step (SAP_FI_CA_CONTRACT_ACCOUNT) Next navigation step Display contract account Next navigation step SAP Menu Next navigation step Master data Next navigation step Contract account Next navigation step Display End of the navigation path

    Enter the required contract account.

  2. In the menu choose Start of the navigation path Goto Next navigation step Other partner End of the navigation path

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

  4. Choose a business partner.

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