X to control which data is copied.Notes
A customer exit does not currently exist; therefore customer-specificfields cannot be changed.
Only one business partner can be considered at a time in a logicalunit. You also cannot process a contract account parallel to a businesspartner in a logical unit.
Description
If the parameter is not initial then the system issues a message.
Ranget
The most frequent error messages are:
A896(E9) parameters incorrectly transferred
E033(E9) reference customer X does not exist
E073(E7) reference customer required for role type
E075(E7) Standard customer already created (for businesspartner)
E072(E7) reference customer does not meet naming conventions
E076(E7) reference customer does not match role category
E201(R1) business partner does not exist
E205(R1) business partner X does not exist in role Y
E880(B1) ISO code is not allocated to a country key
E886(B1) ISO code is not allocated to a language key
Errors can also occur during data checks.
Description
Fields to be copied from the parameter PARTNER_DATA must contain
X in the corresponding field of this structure.
This parameter is only relevant if you want to create a new role.Description
No changes are made to the database and no numbers are allocated.
Description
Addresses of the business partner to be created/changed.
If you just want to create a new role then the system uses thefollowing three criteria to search for the affected addresses:
1. Internal address number (ADDRNUMBER)
2. External address number (ADEXT)
3. nth table entryDescription
For each entry in table T_ADDRESS there must be a corresponding addressfrom this table (nth table entry).
Fields with the entry X are copied from T_ADDRESS.
Entries can be deleted from field using the ADDR_DELETE field.
Unless you want to create one role only, this parameter is irrelevant.Description
Bank data of the business partner that you want to change.
The system determines the bank details that are affected using the bankdetails ID.
Description
For each entry in table T_BANK_DATA there must be a correspondingaddres from this table (nth table entry).
Fields with the entry X are copied from T_BANK_DATA.
Entries can be deleted from field using the BANK_DELETE field.
Unless you want to create one role only, this parameter is irrelevant.Description
Credit card data of the business partner that you want to change.
The system determines the credit card details that are affected usingthe credit card details ID (CCARD_ID).
Description
For each entry in table TCCARDDATA there must be a corresponding addresfrom this table (nth table entry).
Fields with the entry X are copied from TCCARDDATA.
Entries can be deleted from field using the CCARD_ID_DELETE field.
Unless you want to create one role only, this parameter is irrelevant.