Define Business Object

Explanation

This activity is used to define business objects for specific business object types. This allows you to attach a business object to a case when entering details about a case, and when creating a handover reference for case tasks connected to a case. 

Prerequisites

N/A 

System Effects

As a result of this activity, you will be able to connect the defined business object to a case, a business object queue, or use it as a handover reference. 

Window

Support Organization Basic Data

Related Window Descriptions

Support Organization Basic Data
Support Organization Basic Data/Business Object

Procedure

  1. Open the Support Organization Basic Data window and click the Business Object tab.
  2. Create a new record. (F5)
  3. In the Business Object and Description fields enter the name and description of the business object respectively. 
  4. Select a suitable value for the Business Object Type field.
  5. To specify a business object as default, select the Default Value check box. Alternately, once the record is saved, you can select a business object, right-click and then click Set/Unset Default to set the selected business object as default; thereby discarding any other default setting. 
  6. Optionally, you can enter values in the following fields:
  1. In the View Tab Order field, specify the order in which you want to view the tabs in the Case/Customer Info tab. Only applicable for tabs related to the following business object types: Sales Part, Customer Agreement, Customer Order, Equipment Object, Work Order, Project Activity and Invoice. 
  2. Save the record. (F12)