Business Partner Roles 

Use

This report displays the various functions (roles) assigned to a business partner. For example, a business partner can be assigned the roles of issuer, counterparty or payment bank.

Features

· The report provides business partner information about the role categories, role types and the availability of deletion flags.

· You can restrict the list to certain business partners and/or role categories, or you can use the fields in the business partner master (general data) to restrict it by choosing Edit ® Dynamic selections.

· You can branch from the list to the business partner data.

Activities

1. Choose Information System ® Master Data ® Business Partner ® Business Partner Roles.

The Business Partner: Overview screen appears.

2. You have the option of restricting the list to certain business partners and/or role categories.

3. By choosing Edit ® Dynamic selections, you can make further selections in the business partner master (general data).

4. Under the heading Sort by, you can define the structure of the overview list. You can use the following criteria to list the business partner data:

a. Partner number

b. Grouping

c. External partner number

d. Role category

5. Execute the report program.

The screen Business Partner: Overview appears (three columns).

6. To branch to the business partner data, position your cursor on the business partner number and choose List ® Choose, or double-click on the business partner number.

The Business Partner Display: Role Overview screen appears.

You can navigate in the business partner data in the usual way.