SAP ABAP IMG Activity CVIV_CUST_TO_BP1 (Define Number Assignment for Direction Customer to BP)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ AP-MD-BF-SYN (Application Component) Master Data Synchronization
     ⤷ CVI_MAPPING (Package) Customer Vendor Integration: Mapping

IMG Activity

ID	CVIV_CUST_TO_BP1	Define Number Assignment for Direction Customer to BP
Transaction Code	S_PCO_36000062	(empty)
Created on	20050419
Customizing Attributes	CVIV_CUST_TO_BP1	Define Number Assignment for Direction Customer to Business Partner
Customizing Activity	CVIV_CUST_TO_BP1	Define Number Assignment for Direction Customer to Business Partner

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	CVIV_CUST_TO_BP1

Use

In this IMG activity you assign the groupings for the business partner to the account groups for the customer master records to ensure that when you process customers as part of customer integration the system also updates the business partner at the same time.

With this assignment you choose whether the customer master record is to be created with an account group with internal or external number assignment or with identical numbers.

Requirements

• You have defined and assigned number ranges and groupings for the business partner. You make these settings in the following IMG activities:
• Define Number Ranges
• Define Groupings and Assign Number Ranges
• 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:
• Define Account Groups with Screen Layout (Customers)
• Create Number Ranges for Customer Accounts
• Assign Number Ranges to Customer Account Groups

  Note that account groups that are also used for consumers or retail sites cannot be synchronized.

Standard settings

Activities

1. Choose the account groups for your customer master records and assign the corresponding groupings for the business partner to them.

Example

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	1	Critical
Country-Dependency	A	Valid for all countries

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	CVIV_CUST_TO_BP1	0	PAB0000028	Master Data Synchronization

Maintenance Objects

Maintenance object type

C

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
CVIV_CUST_TO_BP1	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20050615
SAP Release Created in	600