Navigating to Partner-Specific Dialogs (SAP Library - SSR

Navigating to Partner-Specific Dialogs

Use

You can navigate directly from the business location master record to transaction dialogs specified for partner role assignments.

In the case of customers assigned to the location, you can maintain the sales area data used in automatic billing.

Prerequisites

You must have:

Defined links to partner -specific dialogs in Customizing for the Industry Solution Oil & Gas (Downstream). You do this by choosing SSR ® Business Location Master Data ® Business Partner Roles ® Define link dialogs for technical category.

For more information, see Partner Role Assignments.

Assigned the screen for partner role assignments data to business location types.

Procedure

Choose Logistics ® Sales and Distribution ® Service Station Retailing ® Master data ® Location ® Display or Change.

Enter the business location master record at the general level by entering a business location type only.

The Change Business Location: Partner Role Listing screen appears.

The Display Partner Role screen appears. This shows details of the partner role assignment.

Depending on the configuration of your system, control passes:

Directly to a pre-determined dialog transaction that provides further information about the business partner assigned to the business location
To a dialog box that offers you a choice of dialog transactions providing further information about the business partner. In this case, choose a dialog transaction and then Enter.

Note

You can also navigate directly from the partner role listing screen to these dialogs by choosing Partner detail.

When you have reached the selected dialog transaction, you can navigate within that transaction.

When you have finished working with the dialog transaction, go back to the partner role detail screen.