Printed Report Title: Business Partner Key Data Audit
Audit style report looks at key data fields in the Business Partner master data to see what important fields might be incomplete or missing.
The main report flags missing data and there is an on-demand sub-report that can be run for any BP that will show the current values in all key fields.
Default Location In Orchestrated
Business Partner > Business Partner Reports > Orchestrated Reports
Reports > Business Partner > Orchestrated Reports
*These are the standard default locations. Your locations may be different.
Typically Used by
Sales Managers and Materials Managers would typically run this on a periodic basis to identify where key data may be missing from the Business Partner Master data.
The Properties tab audit data will show the first 21 customer defined properties
Be sure to select at least one BP Master Data Tab or the report will only contain the BP names
Parameter Entry Options
Enter BP Types (Choose Customers, Vendors, or Both)
Select BP Groups:
Select Buyer / Salesperson
Choose Which Tabs to audit: (select 1 or more)
Payment Run Tab
Parameter Entry Image
Main Report Sample Image (2 tabs selected to audit)
On-Demand Sub-Report Sample