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CVIV_VEND_TO_BP1 - Define Number Assignment for Direction Vendor to BP

General Material Data   ABAP Short Reference  
This documentation is copyright by SAP AG.

In this IMG activity you assign the business partner groupings to the account groups for the vendor master records to ensure that when you process vendors as part of vendor integration the system also updates the business partner at the same time. With this assignment you can choose whether the vendor 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 partners. 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.

Choose the account group for the vendor master data from Financial Accounting and assign the required grouping for the business partner to it.

BAL_S_LOG - Application Log: Log header data   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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