Business Partner
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Contents
Introduction
Business partner master data window is the place where you can easily organize and centralize business partner data.
Business Partner
There are many business partner types such as customers, suppliers and employees you can define and configure.
Customer
Customer related data can be entered and configured once the "Customer" check-box is enabled.
Customer Accounting
Customer accounting tab allows you to configure the ledger accounts to be used while posting customer related transactions such as customer receivables and customer advances to the general ledger.
Vendor/Creditor
Vendor or Creditor related data can be entered and configured once the "Vendor" check-box is enabled.
Vendor Accounting
Vendor accounting tab allows you to configure the ledger accounts to be used while posting vendor related transactions such as vendor liabilities and vendor advanced payments to the general ledger.
Employee
A business partner can be set up as employee once the check-box "Employee" is enabled.
Employee Accounting
The ledger accounts to be used while posting employee related transactions such as paryroll accounting could be added in this tab.
Cost Salary Category
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Bank Account
Bank account tab allows you to list and setup business partner bank accounts.
Location/Address
Business partner locations and full address details can be set up in this tab.
Contact
Contact tab allows you to add and configure the business partner contacts you deal with.
Basic Discount
Basic Discount tab allows you to add and configure business partner Basic Discounts.
Full list of Business Partner window fields and their descriptions is available in the Business Partner Screen Reference.
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