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CVIV_CUST_TO_BP2 - Define BP Role for Direction Customer to BP

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
This documentation is copyright by SAP AG.

In this IMG activity you assign BP roles to the account group for the customer master record in which the business partner is to be created when processing the customer.

When you process the customer as part of customer integration the system creates a business partner with the relevant account group in the BP roles that are assigned to this account group.

• 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

• You have defined and made settings for the BP role in Customizing for SAP Business Partner. You make these settings in the IMG activity Define BP Roles.

• You have made all required settings in Customizing for Master Data Synchronization by choosing Cross-Application Components-> Master Data Synchronization.

1. Assign BP roles in which the business partner is to be created when processing customers to the account group for the customer.
2. Execute the IMG activity Define Number Assignment for Direction Customer to BP which belongs to Master Data Synchronization.

rdisp/max_wprun_time - Maximum work process run time   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 2170 Date: 20240523 Time: 164155     sap01-206 ( 35 ms )