Ansicht
Dokumentation

GTR_VENDORSETTINGS - Settings for Vendor Integration

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

It is necessary to create vendor accounts before you can use the accounts payable (AP). Use this step to make the settings for automatic vendor creation in the Grants Management for Grantor (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 Vendor Accounts.
4. Define Vendor Account Groups.
5. Assign the number range to the Vendor Account Groups
6. Assign Business Partner Group to Vendor Account Groups
7. Set BP Role Category (FLVN00) for Direction BP to Vendor.
8. Determine Template for Vendor Account for Replication (Optional).

Example

Addresses (Business Address Services)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1972 Date: 20240523 Time: 220559     sap01-206 ( 35 ms )