SAP ABAP IMG Activity CVIV_CUST_TO_BP2 (Define BP Role 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_BP2	Define BP Role for Direction Customer to BP
Transaction Code	S_PCO_36000080	(empty)
Created on	20050420
Customizing Attributes	CVIV_CUST_TO_BP2	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:
• Define Account Groups with Screen Layout (Customers)
• Create Number Ranges for Customer Accounts
• Assign Number Ranges to Customer Account Groups
• 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

1. Assign BP roles in which the business partner is to be created when processing customers to the account group for the customer.
2. Execute the IMG activity Define Number Assignment for Direction Customer to BP which belongs to Master Data Synchronization.

Example

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	2	Non-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_BP2	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_BP2	V - View	SM30		☐	☐

History

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