The business partner represents a person or an organization or a group for which you have to process receivables and payments.
The business partner must exist in the role MKK Contract Partner to be usable in contract accounting and invoicing.
The business partner category is a fixed value from SAP to classify a person (B2C) or an organization (B2B).
The business partner category must be selected when a business partner is created and cannot be changed afterwards.
The business partner category determines the available fields for data entry such as the legal form of an organization or the academic title of a person.
The business partner can have different addresses for different types such as delivery or correspondence address.
The business partner role corresponds to a business context in which a business partner can appear. The relevant roles for contract accounting and invoicing are shown in the next figure.
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