Business Partner
Business Partner
Business partners are any parties in which your company has a business interest. A business partner can be any of the following:
Accounts
An account is a company, individual, or group with which you have a business relationship. An account can be, for example, a customer, prospect, vendor, or competitor. Accounts are subdivided into the following types:
Corporate accounts (companies or organizations) Individual accounts (private individuals) Groups (any groupings, such as households)
Business Partners
Contacts
A contact is a person with whom you have a business relationship, and is mostly assigned to a corporate account. An employee is a member of your company, and involved in the interactions between your company and customers, prospects, vendors, and other parties.
Employees
BP Roles
A business partner can take on different business partner roles, thus reflecting the business transactions in which it is likely to be involved. Roles are important in Classification System that is used extensively during the ECC-CRM data transfer process.
BP Role Configuration
Roles are defined in [ SPRO -> IMG -> Cross Application Components -> SAP Business Partner -> Business Partner -> Basic Settings -> Business Partner Role -> Define BP Roles ]
BP Role Configuration
Important controls
Exercise
Business Scenario : Assuming that your business requires a Guarantor for the payer for transactions exceeding half a million, you have been asked to create a new BP role called Payer Guarantor.
BP Relationships
A relationship connects two business partners and is characterized by a business partner relationship category. SAP Easy Access Transaction [ BUPT ] Once you are in, go to Relationship Categories or [ BUBA ]
Exercise
Define a new Relationship Category Credit Controller as follows. The Credit Controller is always a Person
BP Archive
BP Delete
Transaction BUPA_DEL, which can be used in order to delete a particular or range of business Partner(s).
Archive Flag
Only Record with Delete Flag - If user checks the First Checkbox then it will delete only those BP's whose Archiving flag is set. Only System status "Deleted" - If User checks Second Checkbox, then it will delete only those BP's whose status has been set to be "deleted" by the user. Test Run, Check only - If User checks Third Checkbox, then it will run the transaction without deleting any BP.