They work behind-the-scenes to ensure that your visitors, vendors , providers include effectively recognized in your procedures. Usually you’ll see these in companion tabs within paperwork nonetheless are present throughout the system. You will find over 100 companion applications for pretty much every chance.
To simplify understanding their particular needs and how they are utilized we will walk through the most popular applications in SAP in today’s blog post. A standard practise would be to make a companion features (a so also known as z record) if you have a need as there are no current partner function designed for the relationship you are attempting to model. Hopefully by knowing the standard applications will prevent production of unneeded Z applications.
a word about mate function requirements, companion features requirements by themselves might-be only a little complex depending where they are used because of the way they have been recognized in SAP. We’ll use the exemplory instance of the sold-to celebration, the root signal is actually AG, any time you take a look at a sales purchase, you’ll see the celebration part as AG a€“ Sold-to Party.
Whats occurring right here? Include various? Actually they truly are referring to similar features. AG try an abbreviation of Auftraggerb that’s sold-to in German. Because codes were initially developed in Germany they reflect German abbreviations. SAP does create a table for translations, when you notice desk below discover a language unique transformation of AG a€“ Sold-to to SP for English. The only real problems to understand is that this dining table just isn’t trusted everywhere as you care able to see using example above so in some places you’ll however read AG whereas in fewer locations you’ll see the converted worth of SP.
Yet another remark, though i’ve described places where somebody features is used, spouse performance were cross practical so for example gay dating service Houston it is possible to incorporate forwarding representative in profit commands and in addition in order sales, in the long run the method you are modelling will dicate your needs but the spouse performance themselves are not limited. Below I describe the conventional makes use of not always the only real types.
The best 5 (The most prevalent lover performance)
- AG a€“ Sold-to a€“ The sold-to celebration is usually put largely for the sales places, so Quotations, profit purchases files diagnose the role that is purchasing the products or treatments.
- SH a€“ Ship-to celebration a€“ Ship to celebration try initially registered during the product sales document it is primarily utilized in distribution records such as for example Deliveries, Shipments, EDI etc. to understand the celebration the products or services will be delivered to, this doesn’t have to be exactly like the sold-to celebration.
- FA a€“ Forwarding representative a€“ Represents a provider, forwarding representative, practices dealer etc. involved in the shipment process in deliveries and deliveries.
- BP a€“ Bill-to celebration a€“ expenses to activities are helpful once the sold-to and payment activities vary, once this is the situation you’ll use the Bill-to celebration for the product sales documents.
- VN a€“ supplier a€“ familiar with recognize sellers in a buy order.
Others
- LS a€“ practical program a€“ are utilized in integration situations like EDI to determine the foundation program or location system.
- BU a€“ customer a€“ may be used in selling as well as in purchasing to identify the consumer independently through the seller or visitors, this could be for purposes such giving a duplicate of a PO on the purchaser in addition to the seller. In case there are selling order a chance is when chatting with an organization with many purchasers you can easily recognize the precise purchaser for each and every order.
- SE a€“ sale worker a€“ Is useful for assigning product sales personnel accountable for sales in a selling order document. This can be useful in cases where the accountable purchases personnel provides obligation or fee connected with your order.
- PY a€“ Payer a€“ allows a subdivision of functions tangled up in invoicing and having to pay. You’re able to need BP -Bill to Party due to the fact device for the charge whereas fees will come from buyer identified as PY partner.
I am hoping that discussing the this information may save you from promoting an unneeded lover purpose and give you a better recognition. if you have any questions or reviews about this blog post go ahead and post below. Whenever we can assist you together with your SAP optimization feel free to e mail us here. We have been pleased to notice from you.
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