Is-Media Business partner

[Former Member]

Hi ,

where i have maintain the Business partner default settings . for excamble : ( i need recon account also default in bp creation ) . when i am selected my advertisement grouping thattime some filed comes to automaticly fillup in bp . now i need Reconciliation account come to automaticly in bp creation . where i can do this step . please give the path ...

id : ssivadkn at gmail com

Thanks

S.Siva

[claudia_neudeck]

Dear Customer,

please have a look in the customizing for

> SPRO

> SAP Media

> Master Data

> SAP Business Partner for Media Companies

> Badi's

> Assign Default Values for Business Partner

Here you have the possibility to assign default values.

Assign Default Values for Business Partner

Assignment of Default Values to Fields in the SAP Business Partner

This BAdI is accessed after the address data on an SAP business partner is entered and is used to assign default values to further fields in the SAP Business Partner. The BAdI is only called up when creating a business partner.

To assign default values to fields, you must perform the following steps:

1. Implement the BAdI.

2. Deactivate the method 'SET_DEFAULT_VALUES' in the coding.

This BAdI can only be implemented once. You can use the method 'SET_DEFAULT_VALUES' to assign defaults to the following structures:

1. JGTBP00 - IS-M Business Partner (General Data)

2. JGTEUWV - IS-M Retailer

3. JGTVSG - IS-M Service Companies

4. JGTZUST - IS-M Carriers

5. JGTVERM - IS-M Sales Agents

6. JJTVM - Media Sales Area Customer

7. JGTEUWVV - Sales and Distribution Data on IS-M / SD Retailer

8. KNA1 - Customer Master (General Part)

9. KNA1_FI - Customer Master (FI Part)

10. KNB1 - Customer Master (Company Code)

11. KNB5_TAB - Customer Master (Dunning Data) as Internal Table

12. KNVV - Customer Master (Sales and Distribution Data)

13. KNVI_TAB - Customer Master (Tax Indicators)

14. LFA1 - Vendor Master (General Part)

15. LFB1 - Vendor Master (Company Code)

The following structures are available as import parameters:

1. IM_BUT000 - Business Partner (General Data Part 1)

2. IM_BUSADRDATA - SAP Business Partner: Full Address Data

3. IM_BUS0RLTYP_TAB - Business Partner Role as Internal Table

4. IM_DEBITOR - Customer Indicator

5. IM_KREDITOR - Vendor Indicator

6. IM_NATUR_PERS - Natural Person Indicator

7. IM_BUKRS - Company Code

8. IM_VKORG - Sales Organization

9. IM_VTWEG - Distribution Channel

10. IM_SPART - Division

11. IM_EKORG - Purchasing Organization

If no active implementations exist, default entries are assigned to the following fields as standard:

1. AKONT - Reconciliation Account

2. TAXKD - Tax Definition

I hope that the information are helpful.

regards

Claudia