ecc915

Report Title
Maintain Business Partner
Module
SA
Transaction Code (T-Code)/Query
BP
Main Purpose
Review all details of business partners
Potential Users
SA
Enterprise Role
Business Partner
  • BP.01 BUSINESS PARTNER: MAINTAINER THIRD PARTY
  • BP.02 BUSINESS PARTNER: MAINTAINER THIRD PARTY BANK DATA
  • BP.03 BUSINESS PARTNER: MAINTAINER COMMERCIAL
  • BP.04 BUSINESS PARTNER: MAINTAINER COMMERCIAL BANK DATA
  • BP.05 BUSINESS PARTNER: MAINTAINER INDIVIDUAL
  • BP.06 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BANK DATA
  • BP.07 BUSINESS PARTNER: MAINTAINER TREASURY
  • BP.08 BUSINESS PARTNER: APPROVER THIRD PARTY
  • BP.09 BUSINESS PARTNER: APPROVER COMMERCIAL
  • BP.10 BUSINESS PARTNER: APPROVER INDIVIDUAL
  • BP.11 BUSINESS PARTNER: APPROVER GLOBAL BANK DATA
  • BP.12 BUSINESS PARTNER: SUPPORT USER
Financial Accounting
  • FA.01 FINANCIAL ACCOUNTING: USER (GL)
  • FA.02 FINANCIAL ACCOUNTING: USER (AP)
  • FA.03 FINANCIAL ACCOUNTING: USER (AR)
  • FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO)
  • FA.06 FINANCIAL ACCOUNTING: APPROVER (GL)
  • FA.07 FINANCIAL ACCOUNTING: APPROVER (AP)
  • FA.08 FINANCIAL ACCOUNTING: APPROVER (AR)
  • FA.14 FINANCIAL ACCOUNTING: CLOSING USER
  • FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER
  • FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER
  • FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER
  • FA.24 FINANCIAL ACCOUNTING: CONTRIBUTIONS APPROVER
Funds Management
  • FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER
  • FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR
  • FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER
  • FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER
  • FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER
  • FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED
  • FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED
  • FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED
  • FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED
Personnel Administration
  • PA.01 HR:PERSONNEL ADMIN:PARTNER ALL
  • PA.02 HR:PERSONNEL ADMIN:PARTNER LOCAL STAFF
  • PA.04 HR:PERSONNEL ADMIN:PARTNER UP
  • PA.05 HR:PERSONNEL ADMIN:PARTNER CIC
  • PA.29 HR:PERSONNEL ADMIN:GLOBAL INDEX REQUESTOR
Real Estate
  • RE.01 REAL ESTATE: FACILITIES PLANNER
  • RE.02 REAL ESTATE: FACILITIES APPROVER
  • RE.03 REAL ESTATE: LEASE PROCESSOR
  • RE.04 REAL ESTATE: LEASE CONTRACT APPROVER
Receive to Distribute
  • RD.01 RECEIVE TO DISTRIBUTE: INBOUND COORDINATOR
  • RD.02 RECEIVE TO DISTRIBUTE: PROPERTY CONTROL USER
  • RD.03 RECEIVE TO DISTRIBUTE: MASTER DATA MAINTAINER
  • RD.06 RECEIVE TO DISTRIBUTE: LOGISTICS USER
  • RD.07 RECEIVE TO DISTRIBUTE: RECEIVING USER
  • RD.08 RECEIVE TO DISTRIBUTE: VIRTUAL DIRECT RECEIVING USER
  • RD.09 RECEIVE TO DISTRIBUTE: INSPECTION USER
Service Delivery
  • SD.02 SERVICES DELIVERY: NOTIFICATION APPROVER
  • SD.03 SERVICES DELIVERY: PLANNER
  • SD.04 SERVICES DELIVERY: ORDER RELEASER
  • SD.05 SERVICE: SERVICES DELIVERY USER
  • SD.05 SERVICES DELIVERY: USER
  • SD.06 SERVICE: SERVICES DELIVERY APPROVER
  • SD.06 SERVICES DELIVERY: APPROVER
  • SD.07 SERVICES DELIVERY: MASTER DATA MAINTAINER
  • SD.09 SERVICES DELIVERY: DISPOSAL PLANNER
Source to Acquire
  • SA.03 SOURCE TO ACQUIRE: BUYER
  • SA.14 SOURCE TO ACQUIRE: INSURANCE BUYER
  • SA.15 SOURCE TO ACQUIRE: OFFICE SUPPLIES BUYER
Treasury
  • TR.01 CASH MANAGEMENT TREASURY: BACK OFFICE USER
  • TR.02 CASH MANAGEMENT TREASURY: BANK SIGNATORY
  • TR.03 CASH MANAGEMENT TREASURY: CASHIER
  • TR.04 CASH MANAGEMENT TREASURY: INVESTMENT CASHIER
  • TR.05 CASH MANAGEMENT TREASURY: FRONT OFFICE USER
  • TR.06 CASH MANAGEMENT TREASURY: TREASURY ADMINISTRATOR
  • TR.07 CASH MANAGEMENT TREASURY: PRODUCTION SUPPORT USER
Mandatory Fields
BP Number
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