a. Business partner role
b. Business partner category
c. Business partner type
d. Business partner grouping
Which answer is correct?
2) Which of the following activities is prerequisite to enable partner roles determination in purchase documents?
a. Assign a partner schema to relevant
account groups
b. Assign a partner role to relevant
purchasing document types
c. Assign a partner schema to relevant
purchase document types
d. Assign a partner schema to relevant
arrangement types
Which answer is correct?
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Answers:
1) d.
Assign Number Ranges to Vendor Account Groups — T-code: OBAS
Menu path: Display IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Data -> Preparations for Creating Vendor Master Data -> Assign Number Ranges to Vendor Account Groups
Assign Number Ranges to Customer Account Groups — T-code: OBAR
Menu path: Display IMG -> Financial Accounting -> Accounts
Receivable and Accounts Payable
-> Customer Accounts -> Master Data -> Preparations for
Creating Customer Master Data -> Assign Number Ranges to Customer Account
Groups
2) c.
Assign Partner Schemas to Account Groups
Menu path: Display IMG -> Materials Management -> Purchasing -> Partner Determination -> Partner Settings in Purchasing Documents:
- Define Partner Schemas (0002 Standard PO)
- Assign Partner Schemas to Document Types
