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BBP_SUS_BUPA_CUST - Make Settings for Business Partners

BBP_SUS_BUPA_CUST - Make Settings for Business Partners

Vendor Master (General Section)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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In this Customizing activity, you define settings if you want to use User Management to replicate business partners and create users.

Business Partner Settings

  1. Enter the user name of the administrator in the Administrator field.
The administrator must have a valid e-mail address. The system uses this e-mail address as the sender's address when a notification is sent to a supplier.
  1. Make sure that the field Docu Object for E-Mail contains the value BBP_SUS_BP_REG_CREATION.
  2. Enter the URL for your User Management (UM) in the field URL for UM.
    You must write the URLs as follows:
    1. Supplier Self-Services (SUS) User Management https://your_user_management_url/sap/bc/bsp/sap/srmsus_selfreg/userselfreg.htm , (replace <your_user_management_url> with the actual URL of the User Management you have selected).
    2. Portal User Management https://your_user_management_url/useradmin/selfreg_applyuser.jsp, (replace with the actual URL of the User Management you have selected.
    3. Note that the URL is case-sensitive.
  3. Enter the URL of your supplier self-services (SUS) system in the field URL for Notification with https:///sap/bc/bsp/sap/srmsus/default.htm. Suppliers can use this URL to call SUS directly as soon as they receive notification about new documents.
  4. If your User Management is centralized, and it also provided the business partner numbers from the procurement system, select Use External ID for UME.
  5. If you do not want to send the notification of registration (that is, the e-mail with the registration number) to a supplier, select No Notification of Registration.
  6. If you use the self-registration component, select Use Self-Registration Component.

Organizational Data

  1. Enter the central supplier group for all SUS suppliers in the field Central Vendor Group. Enter this supplier group as VGnnnnnnnn where nnnnnnnn is the number of the supplier group.
  2. Create a new purchasing organization, and enter the number of this new purchasing organization in the field Default Purchasing Org..
  3. Specify the currency in the Currencyfield. If the currency is missing when a supplier is created, the system retrieves it from this field.

Default Supplier Data

  1. Select the relevant notification option in the field E-Mail Notification. The system always uses these settings when a supplier is created.
  2. Specify the default tax code for your suppliers in the field Default Tax Code. Under Tax Data, suppliers can change this default tax code in the settings for all of their products or for specific products in a document.
  3. The vendor document number is determined automatically. This number can be overwritten by suppliers if you set the Reference Number Can Be Changed indicator.






General Data in Customer Master   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 3668 Date: 20240607 Time: 140138     sap01-206 ( 48 ms )