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Terms of pyaments

Former Member
0 Kudos

Hi,

1) Why should we first run payment terms and quality maagement system before downloading cendor details from backend to SRM system and is it mandatory to run them before.

2) when we run the program BBP_UPLOAD_PAYMENT_TERMS it is asking two inputs

one for Data transfer from System and another one is transfer from system.

What is the diff. b/w them.

3) what is the meaning of central business partner.

regards,

Raghu.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Raghu,

Let me try and answer your questions ! you will find my responses in bold !

1) Why should we first run payment terms and quality maagement system before downloading cendor details from backend to SRM system and is it mandatory to run them before.

<b>Sundeep: It is just a general practice to run the payment term and QM upload program before the vendor replication. However, from my experience this is not mandatory and you cna run your payment terms and QM upload program even after Vendor replication is completed</b>.

2) when we run the program BBP_UPLOAD_PAYMENT_TERMS it is asking two inputs

one for Data transfer from System and another one is transfer from system.

What is the diff. b/w them.

<b>Sundeep: This second input will only be available in the first run. The second input field "preassign to the local system" basically creates entries in table BBP_PAYTERM with your Local SRM Logical system. You will also find these entries in Menu Path SPRO->SRM->SRM Server-> Cross Application components-> Create Payment conditions.

So basically, the program automaticaly creates backend payment terms as local payment terms in the system with the second input option.</b>

3) what is the meaning of central business partner.

<b>Basically a central person in an object and a SAP HR concept that it builds a relationship bettween various other objects to perform a certain activity

Example: A concurrently employed person is represented in the system by assigning several personnel assignments to a central person (object CP).

Relationship Table: HRP1001

each personnel number is associated with a central person .and u can check it in table HRP1001 by giving the otype as P and sclas as CP and enter pernr in objid field.u will get the central person .and by using the otype as CP and the sobid which u get by the previous entry u get all the pernrs associated to the Central person</b>

Pls assign points for usefull answers !!

Sundeep

Answers (0)