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.
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| Name | Description | Help | Technical Data |
|---|---|---|---|
| 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 Table Direct |
| 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 Search |
