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CVIV_CUST_TO_BP1 - Define Number Assignment for Direction Customer to BP

CPI1466 during Backup   TXBHW - Original Tax Base Amount in Local Currency  
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In this IMG activity you assign the groupings for the business partner to the account groups for the customer master records to ensure that when you process customers as part of customer integration the system also updates the business partner at the same time.

With this assignment you choose whether the customer master record is to be created with an account group with internal or external number assignment or with identical numbers.

• 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 customer accounts in Customizing for Financial Accounting. You make these settings in the following IMG activities:

• Define Account Groups with Screen Layout (Customers)

• Create Number Ranges for Customer Accounts

• Assign Number Ranges to Customer Account Groups

Note that account groups that are also used for consumers or retail sites cannot be synchronized.

1. Choose the account groups for your customer master records and assign the corresponding groupings for the business partner to them.

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