Answer / siva

Steps in partner determination..

1. Create a partner function assign it to your partner type
2. Create a partner determination proceedur and pool in all
the partner functions that you think u would require and
also mention whether it is mandatory and notmodifiable
acrosss ur partner functions inside the proceedure..
3. Assign your partner Det. proc. to your account group
4. also assign your partner functions to your ac group that
would require the same numbering from the account group

Answer / manoj kumar guin

Steps in Partner Determination :
1st step- Define partner types/functions (SP,SH,bp,payee..)
2nd step -Define partner determination procedure .
3rd step -Assign partner types to partner determination
procedure .
4th step - Assign partner determination procedure to
account group .
5th step - Assign partner types to account group .

Answer / hari

siva ia right about the determination,but the error which u
speicified is not a error,system will display the mssg that
pls process the table manually, it means we have press enter
so that what u did willbe updated

Answer / ayanabha roy

pre-requiset
1.create an A/C group(OBD2)
2.create d number range (XDN1)
3.Assign number range to A/C grp(OBAR)
CONFIGURATION
1.DEFINE PARTNER DETERMINATION PROCEDURE
2.ASSIGN PART. FUNCTION TO PARTNER DETERMINATION PROCEDURE
3.ASSIGN PARTNER DETERMINATION PROCEDURE TO A/C GRP
4.ASSIGN PARTNER FUNCTION TO A/C GRP

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