SAP ABAP IMG Activity V_TBC001 (Define Number Assignment for Direction BP to Vendor)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
     ⤷ FLBPC (Package) Business Partner: Vendor Link

IMG Activity

ID	V_TBC001	Define Number Assignment for Direction BP to Vendor
Transaction Code	S_ALN_01002326	(empty)
Created on	20030416
Customizing Attributes	V_TBC001	Define Number Assignment for Direction Business Partner to Vendor
Customizing Activity	V_TBC001	Define Number Assignment for Direction Business Partner to Vendor

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	V_TBC001

In this IMG activity you assign account groups for the vendor master records to the business partner groupings to ensure that the system updates the vendor at the same time as you process business partners as part of vendor integration. When you make this assignment, you choose whether the vendor master record is created with an account 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 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.

Activities

1. Choose the grouping for the business partner and assign the required account group for the vendor master record from Financial Accounting to it.
2. If you want to use the same number as the business partner number that is currently being processed when you create the vendor master record, set the Same Numbers indicator.

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	V_TBC001	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
V_TBC001	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20050615
SAP Release Created in	200