SAP Business Partner for Financial Services
Concepts
Business Partner
Business Partner Role (BP Role)
Using Business Partner Roles in Financial Services
Business Partner Relationship
Business Partner Relationship Categories
Business Partner Group Hierarchy
Concepts
Hierarchy category
Hierarchy Nodes and Business Partner Groups
Functions
Maintaining Business Partner Group Hierarchies
Functions
Processing Business Partner Data
Business Partner Search
Business Partner Search Partner by Different Attributes
SAP Business Partner Data
Central Data
Address Data
Standard Address
Assigning Address Usage
Communication Data
Conversion of Communication Data
Industry
Assigning Industries
Tax Number
Identification Number
Bank Details
Payment Card
Business hours
Archiving Indicator
Status
Assigning User Status
Notes and Documents
Ratings
Regulatory reporting data
Legal Data
Fiscal Year Information
Employment Overview
Additional Data
Additional Information
Bank Chains (Multi-Level Payment Methods)
Creating Bank Chains for SAP Business Partners
Company Code-Dependent Data in Business Partner
Standing Instructions
Payment Details
Creating Standing Instructions for Payment Details
Input Help: Payment Details
Standing Instructions for Correspondence
Creating Standing Instructions for Correspondence
Transaction Authorization
Derived Flows
Regulatory Reporting Data and Liability Risks in Company Code
Temporal Validity
Total Commitment
Registering the Application in Total Commitment
Displaying Total Commitment
Relationship Data
Central Relationship Data
Displaying Business Partner Relationships
Change History
Mass Changes
Differentiating Business Partner Information
Differentiation Criterion
Process Differentiated Business Partner Data
Mapping a Borrower Entity
Examples of Three Borrower Entities
Extraction of Business Partner Data to the Data Retention Tool
Release Workflow for Business Partner
Authorization Management
Archiving
Archiving and Deleting Business Partner Data
Report to Set Deletion / Archiving Indicator (BUPA_PREPARE_DA)
Deleting Business Partners
Transaction Codes for SAP FS BP
Extensibility
General Extensibility
Extension Using the Easy Enhancement Workbench (EEW)
Adding New Fields
Adding a New Table
Business Data Toolset
Data Transfer from External Systems and Source Systems
Data Transfer Workbench
External Data Transfer
Complex Interface for the Business Partner
Transfer Structure for Master Data
Transfer Structure for Business Partner Relationships
Processing Method
Control Segments for Ratings
Effects of Processing Method Selected at Object Level
Data Supply with the Processing Method OBJECT_TASK U
Data Supply with the Processing Method OBJECT_TASK C
Distribution of Business Partner Data
Partial Replication
Replicating User Names
Mapping Employee Information
XI Content for Business Partner
BusinessPartnerReplication
Message Interfaces
Message Type ABABusinessPartner
Data Type Enhancement for Message Type ABABusinessPartner
Interface Mappings
ABABusinessPartner700ToABABusinessPartner700
ALE/IDoc Interfaces for Business Partner
BUPA_INBOUND_MAIN_SAVE_M
BUPA_INBOUND_REL_SAVE_M
Master Data Synchronization
Synchronization Cockpit
Customizing Synchronization
Preparing Synchronization Runs
Monitoring Synchronization Runs
Postprocessing Synchronization Runs
Customer/Vendor Integration
Synchronization Directions with Processing Scenarios
Customer/Vendor Integration Data
Processing the Customer/Vendor from the Business Partner
Customer Business Partner Role
Vendor Business Partner Role
Number Assignment for Processing Direction BP to Customer/Vendor
Creation of the Business Partner from the Customer/Vendor
Assignment of a Customer/Vendor
Synchronization of Customer/Vendor Master Data (FI)
Number Assignment for Processing Direction Customer/Vendor to BP
Archiving in Customer/Vendor Integration
Material/Service Integration
Archiving in Material/Service Integration
Postprocessing Office
Guidelines for Converting Business Partners
Deactivating Parallel Maintenance for the Business Partner
Determining Prerequisites
Steps with Exclusive Usage of Real Estate
Steps to be Taken with Previous Business Partner Conversion
Steps with Additional Usage of an SAP BP Application
Steps to be Taken with Disjoint Business Partner Sets
Customer Developments