SAP ABAP IMG Activity V_TBD001 (Define Number Assignment for Direction BP to Customer)
Hierarchy
☛SAP_APPL (Software Component) Logistics and Accounting ⤷CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services ⤷FLBPD (Package) Business partner:
Define Number Assignment for Direction Business Partner to Customer
Customizing Activity
V_TBD001
Define Number Assignment for Direction Business Partner to Customer
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
V_TBD001
In this IMG activity you assign account groups for the customer master record to business partner groupings, to ensure that the customer is updated at the same time as the business partner is processed as part of customer integration. With this assignment you can choose whether the customer master record is 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 partner. You make these settings in the following IMG activities:
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:
Note that account groups that are also used for consumers or retail sites cannot be synchronized.
Activities
Choose the Grouping for the business partner and assign the required account group for the customer master record from Financial Accounting.
If you want to use the same number as the business partner number that is currently being processed when you create the customer master record, set the Same Numbers indicator.