Entering content frameProcedure documentation Editing Business Partner: Data on the Partner Locate the document in its SAP Library structure

Note

The following tables give an overview of all the menu options provided for data maintenance of the partner.

Functions

Description

Goto ® Central data ® Bank details

You maintain the bank details of the partner.

Note

See also the section Payer with customer account in Partners for lease-out

If you agreed on collection authorization as a payment method with a partner with customer account in R/3 Real Estate, then select the Collection authorization field for at least one set of bank details specified here.

Also see:

Treatment of Payment Methods (RE Real Estate)

Goto ® Central data ® Personal data

You maintain birth and family data as well as data for the nationality of a natural person.

Goto ® Central data ® Employment data

Here you maintain data on the profession and employment of a legal person.

When you create an applicant in R/3 Real Estate, then the monthly net income that has been maintained here (monthly income) is copied into the Household income field.

Goto ® Central data ® Legal data

You maintain data on the legal form, balance sheet, trade register and operation of an organization.

Goto ® Central data ® Fiscal year

You maintain business data for a certain fiscal year of an organization.

Goto ® Central data ® Relationships

Here you maintain relationships of the partners to one another (for example, married couple, commune).

Extras ® Administrative data

Here you maintain additional data on the partner. This data functions as additional selection criteria when searching for a partner.

Extras ® Additional data

Here you can enter additional information on the partner by means of the defined fields (in partner management Customizing).

Extras ® Release history

Displays information on the release statuses maintained in Customizing.

Extras ® Memos

You reach the general memo book function of the R/3 System.

 

 

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