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GTR_CUSTSETTINGS - Settings for Customer Integration

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

It is necessary to create customer accounts before you can use the accounts receivable (AR). Use this step to make the settings for automatic customer creation in the Grantor Management (GM-GTR) Business Partner integration scenario.

• Preparatory Steps for Customer-Vendor Integration

• The Function Modules 'GTR_BUPA_MWX_FILTER_MAIN' and 'GTR_BUPA_MWX_FILL_ADD_DATA' for the Time 'Mapping Inbound Processes' and the Object 'Business Partner ' must be activated in the Determination Function Modules for Data Exchange: BP

In the CRM system:

1. Create a number range (internal) for the Business Partner (BP).
2. Define the Business Partner Group and assign the internal number range.

In the ERP system:

1. Create the same number range (external) for the BP.
2. Define the same Business Partner Group and assign the external number range.
3. Create a number range (external) for the Customer Accounts.
4. Define Customer Account Groups.
5. Assign the number range to the Customer Account Groups.
6. Assign Business Partner Group to Customer Account Groups.
7. Set BP Role Category (FLCU00) for Direction BP to Customer.
8. Determine Template for Customer Account for Replication

General Data in Customer Master   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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