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
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:
You have defined and made settings for the BP role in Customizing for SAP Business Partner. You make this setting in the IMG activity Define BP Roles.
You have made the required settings in Customizing for Master Data Synchronization by choosing Cross-Application Components-> Master Data Synchronization.
Standard settings
Activities
Assign the BP roles in which the business partner is to be created when processing vendors to the account group for the vendor.