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GTR_VEND_ACCGRP - Determine Template for Vendor Account for Replication

Vendor Master (General Section)   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Use this step to determine a template for the automatic vendor account creation in the Grantor Management (GM-GTR) Business Partner integration scenario. This template is a vendor account which is created with the relevant data (general data, company code data, and dunning data). During the first replication of the Business Partner from the CRM system to the ERP system, the data of the vendor account template is taken over into the replicated vendor account.

Settings for Vendor Integration

A vendor account template has been created, with the relevant data referred to above.

Choose New Entries and enter the following

• Vendor account group

• Vendor account to be used as the template for vendor replication.

• Restrictions:

After the vendor account template has been changed, only newly replicated vendor accounts include the changed data.

General Material Data   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1179 Date: 20240523 Time: 195659     sap01-206 ( 27 ms )