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MDG_BS_SUPPL_HARM - Configure CVI for ERP Vendor UI

Fill RESBD Structure from EBP Component Structure   CPI1466 during Backup  
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This Customizing activity supports you in configuring the ERP vendor UI as an alternative to the supplier UI.

As a first step, the system checks whether the Customizing settings for the CVI role and the account group comply with the following conditions for the use of the ERP vendor UI:

• The Customizing activity Set BP Role Category for Direction BP to Vendor must contain only one entry.

• The settings of the Customizing activity Define Number Assignment for Direction BP to Vendor must either support the internal or the external number assignment for both business partner and vendor. For an external number assignment, the business partner and the vendor must have the same numbers.

If the configuration report is executable, the system displays the CVI default role category, and you can select the range of account groups for which you want to set up the ERP vendor UI. If you do not select an account group, the system tries to set up the ERP vendor UI for all account groups in the system.

If you select Run in Test Mode, the system displays a list of all possible changes without saving the changes to the database.

If you do not select Run in Test Mode, the system displays a list of all changes, and the changes are saved to the database.

We recommend you select Run in Test Modeand check the results first.

If you select Transport, the system displays the Prompt for a Customizing Requestdialog box, enabling you to transport the settings to other systems.

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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