Partners for the General Contract (SAP Library

Partners for the General Contract

Only the partners preset by SAP in the standard system are listed!

Depending on the settings in Customizing, there may be fewer role categories available in your selection.

As you can define other role categories specific to your company in Customizing, additional role categories may also be available.

If you have defined role types for the role categories, the role type name appears instead of the role category name but the original functions stay the same.

RS	Role	Function
602	Landlord with vendor account	Specific partner with customer account for the lease-in
		Credit View: In the credit view (condition type), the landlord with vendor account represents the landlord of the LI objects. The system creates the partner as a Customer. Postings to the vendor account can only be made if: - A vendor (account) has been created for this partner - The partner has been assigned to the master data of the Landlord with vendor account
		Credit View: We recommend making only one assignment - a Contracting partner with a customer account if this is a lease-in with debit view (condition type).
603	Contracting partner with customer account	Contracting partner for contracts that have debit views (conditions).
604	Contracting partner with vendor account	Contracting partners for contracts that have credit views (conditions). Refer to Landlord with vendor account for information on making postings to vendor accounts.
998	Clerk