SAP ABAP IMG Activity CVIV_VEND_TO_BP2 (Define BP Role 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_BP2 Define BP Role for Direction Vendor to BP  
Transaction Code S_PCO_36000081   (empty) 
Created on 20050420    
Customizing Attributes CVIV_VEND_TO_BP2   Define BP Role for Direction Vendor to Business Partner 
Customizing Activity CVIV_VEND_TO_BP2   Define BP Role for Direction Vendor to Business Partner 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name CVIV_VEND_TO_BP2    

Use

In this IMG activity you assign BP roles to the account group for the vendor master record in which the business partner is to be created when processing the vendor.

When you process the vendor as part of vendor integration the system creates a business partner with the relevant account group in the BP roles that are assigned to this account group.

Requirements

Standard settings

Activities

  1. Assign the BP roles in which the business partner is to be created when processing vendors to the account group for the vendor.
  2. Execute the IMG activity Assign Numbers for Direction Vendor to BP which belongs to Customer/Vendor Integration.

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_VEND_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_VEND_TO_BP2 V - View SM30  
History
Last changed by/on SAP  20050615 
SAP Release Created in 600