In sales activities and sales documents, contact persons who do not have business addresses (due to missing address numbers) appear in the incompletion log.
The incompletion procedure for contact persons was defined such that contact persons had to have business addresses.
This is no longer necessary since, if one address is missing, the address is now formed dynamically from the customer address and the contact person's name.
Up to Release 3.0B (old table maintenance)
Transaction 'SM31', table 'TVUVF',
Error group '06', delete field 'VBPA ADRNR'.
As of Release 3.0C (change to view cluster maintenance)
Transaction 'SM30', view 'V_TVUVF',
Procedure '06', delete field 'VBPA ADRNR'.
As of Release 3.0E (release partner for cluster maintenance)
Transaction 'OVA2',
Group 'D Partner', procedure '06', delete field 'VBPA ADRNR'.
If there is no group 'D Partner', maintain the view cluster as described above (3.0C).
Note:
This procedure can also be used for any other partner function. In this case determine the related error group using Transaction VOPA/partner functions/detain screen of the respective partner function. Use the above procedure for the determined error group (instead of error
group 06).
Key word: Incomplete
Additional key words
Incompletness, partner, OVA2
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