SAP ABAP IMG Activity CVIV_VEND_TO_BP1 (Define Number Assignment for Direction Vendor 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_VEND_TO_BP1	Define Number Assignment for Direction Vendor to BP
Transaction Code	S_PCO_36000065	(empty)
Created on	20050419
Customizing Attributes	CVIV_VEND_TO_BP1	Define Number Assignment for Direction Vendor to Business Partner
Customizing Activity	CVIV_VEND_TO_BP1	Define Number Assignment for Direction Vendor to Business Partner

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	CVIV_VEND_TO_BP1

Use

In this IMG activity you assign the business partner groupings to the account groups for the vendor master records to ensure that when you process vendors as part of vendor integration the system also updates the business partner at the same time. With this assignment you can choose whether the vendor 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 partners. 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 vendor accounts in Customizing for Financial Accounting. You make these settings in the following IMG activities:
• Define Account Groups with Screen Layout (Vendors)
• Create Number Ranges for Vendor Accounts
• Assign Number Ranges to Vendor Account Groups

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

Standard settings

Activities

Choose the account group for the vendor master data from Financial Accounting and assign the required grouping for the business partner to it.

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_VEND_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_VEND_TO_BP1	V - View	SM30		☐	☐

History

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