Business Partner Defaults (tccom4101m000)Use this session to define sets of default details for business partners. You can define default details for the customer roles, the supplier roles, or both. If you define a business partner in the Easy Entry Business Partner (tccom4201m000) session, you can select a set of default details from this session. If you create a new set of default data, LN retrieves the initial default details from the Companies (tcemm1170m000) session and the General Company Data (tccom0102s000) session.
Number The number that identifies the set of default details. Note The default set with number one (1) must have the Business Partner Role field set to Customer and Supplier and can never be deleted. The reason for this is that this set is used as a fallback if the default set selected in the Easy Entry Business Partner (tccom4201m000) session includes invalid data and cannot be used to generate business partner data. Description A description of the set of default details. Use a meaningful description that helps you to select the correct set of default details when you define a business partner in the Easy Entry Business Partner (tccom4201m000) session. Business Partner Role The business partner role or roles to which the default details
apply. If the role is No roles, LN only uses the default details for the business partner master details. To be Verified The default value of the To be Verified check box in the Business Partner (tccom4100s000) session. Last Modification Date The date and time on which you last changed the default
details. Language The language used for documents addressed to the business partner.
If no document is available in this language, the document in the company
language is used. Currency The currency used for payments by the pay-by business partner. Financial Roles If this check box is selected, default details for invoice-to and pay-by
business partners are created. Currency The currency used for transactions with the business partner. Exchange Rate Type The exchange-rate type used for transactions with the pay-by
business partner. Invoicing Method The invoicing method used for the invoice-to business
partner. Credit Rating The credit rating used for the sold-to
business partner. Payment Terms The payment terms used for the invoice-to
business partner. Financial Customer Group The financial customer group to which the business partner
belongs. Financial Roles If this check box is selected, default details for invoice-from and pay-to
business partners are created. Currency The currency used for transactions with the buy-from business
partner. Exchange Rate Type The exchange-rate type used for transactions with the pay-to
business partner. Payment Terms The payment terms used for the invoice-from
business partner. Financial Supplier Group The financial business-partner group to which
the business partner belongs.
Reset Defaults Replaces the details that you entered with the default details
retrieved from the Companies (tcemm1170m000) session and the General Company Data (tccom0102s000) session.
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