Validate Business Partner (Process ID-314)
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Process: Validate Business Partner
Description: Check data consistency of Business Partner
Help: Check the payments and invoices of a business partner and checks the balances.
|Business Partner Group||Business Partner Group||The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.||C_BP_Group_ID|
|Business Partner||Identifies a Business Partner||A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson||C_BPartner_ID|