Define BP Role for Direction Customer to Business Partner
Customizing Activity
CVIV_CUST_TO_BP2
Define BP Role for Direction Customer to Business Partner
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
CVIV_CUST_TO_BP2
Use
In this IMG activity you assign BP roles to the account group for the customer master record in which the business partner is to be created when processing the customer.
When you process the customer as part of customer integration the system creates a business partner with the relevant account group in the BP roles that are assigned to this account group.
Requirements
You have determined the account groups and the number ranges assigned to the account groups for creating customer accounts in Customizing for Financial Accounting. You make these settings in the following IMG activities:
You have defined and made settings for the BP role in Customizing for SAP Business Partner. You make these settings in the IMG activity Define BP Roles.
You have made all required settings in Customizing for Master Data Synchronization by choosing Cross-Application Components-> Master Data Synchronization.
Standard settings
Activities
Assign BP roles in which the business partner is to be created when processing customers to the account group for the customer.