Edit Business Partner Master Data

System
/ Business Partner Master Data
/ Edit

ATP 3.0 Module

Edit Business Partner Master Data

Maintain the legacy business partner master-data structure using the same modern enterprise workspace pattern already used in newer ATP modules.

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Code

Name

Foreign Name

Group

Currency

Federal Tax ID

BP Currency

Orders

Opportunities

Tel 1

Tel 2

Mobile Phone

Fax

E-Mail

Web Site

Shipping Type

Password

Factoring Indicator

BP Project

Industry

Business Partner Type

Fleet size

Contact Person

ID No. 2

Unified Federal Tax ID

Remarks

BP Channel Code

Territory

Branch code

Alias Name

GLN

Status

Active Inactive Advanced

Block Sending Marketing Content

Human Resources

#	Empl. No.	First Name	Last Name	Role

BP Links

BP Code	BP Name	Link Type

Payment Terms

Interest on Arrears %

Price List

Total Discount %

Credit Limit

Commitment Limit

Dunning Term

Automatic Posting

Effective Discount Groups

Effective Price

Credit Card Type

Credit Card No.

Expiration Date

ID Number

Average Delay

Priority

Default IBAN

Holidays

Payment Dates

Business Partner Bank

Bank Country

Bank Name

Bank Code

Account

BIC/SWIFT Code

Bank Account Name

Branch

Ctrl Int. ID

IBAN

Mandate ID

Date of Signature

Controls

Allow Partial Delivery of Sales Order Allow Partial Delivery per Row Do Not Apply Discount Groups Endorsable Checks from This BP This BP Accepts Endorsed Checks

House Bank

Country

Bank

Account

Branch

IBAN

BIC/SWIFT Code

Control No.

Reference Details

Payment Block Single Payment Collection Authorization

Bank Charges Allocation Code

Consolidating BP

Accounts Receivable

Down Payment Clearing Account

Down Payment Interim Account

Planning Group

Consolidation

Payment Consolidation Delivery Consolidation Affiliate

Tax Status

Tax Group

Unified Federal Tax ID

Tax Controls

Deferred Tax

Remarks