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MDG_CUST_ERP_30 - Set Up Customer Vendor Integration for MDG for Customer

MDG_CUST_ERP_30 - Set Up Customer Vendor Integration for MDG for Customer

rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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This IMG activity describes the settings that you have to make in Customizing for Customer / Vendor Integration.

Check and add to the Customizing settings in Vendor Accounts, in particular the following IMG activities:

The synchronization object BP has to be activated:
The following business processes have to be activated:
Component Business Process
AP-MD CVI_01
AP-MD CVI_03

The following synchronisation options have to be activated:
Source Object Target Object
BP Customer
Customer BP

  • If customer master data already exists in your system, you have to execute the customer-to-business partner synchronization process in the IMG activity Execute Synchronization Cockpit.
Customer

Overview of the synchronised attributes of the object Business Partner and the Customer Master

Customer
  • If customer master data already exists in your system, you have to execute the customer-to-business partner synchronization process in the IMG activity Execute Synchronization Cockpit.
Customer

Overview of the synchronised attributes of the object Business Partner and the Customer Master

Customer




PERFORM Short Reference   Fill RESBD Structure from EBP Component Structure  
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Length: 4027 Date: 20240523 Time: 203035     sap01-206 ( 36 ms )