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V_TBC001 - Define Number Assignment for Direction BP to Vendor

rdisp/max_wprun_time - Maximum work process run time   Fill RESBD Structure from EBP Component Structure  
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Assign account groups for supplier master records to ensure that system
updates supplier at the same time as business partner during supplier
integration.

• You have defined and assigned number ranges and groupings for the business partner. You make these settings in the following IMG activities:

• Define Number Ranges

• Define Groupings and Assign Number Ranges

• You have determined the account groups and the number ranges assigned to the account groups for creating vendor accounts in Customizing for Financial Accounting. You make these settings in the following IMG activities:

• Define Account Groups with Screen Layout (Vendors)

• Create Number Ranges for Vendor Accounts

• Assign Number Ranges to Vendor Account Groups

Note that account groups that are also used for consumers or retail sites cannot be synchronized.

1. Choose the grouping for the business partner and assign the required account group for the vendor master record from Financial Accounting to it.
2. If you want to use the same number as the business partner number that is currently being processed when you create the vendor master record, set the Same Numbers indicator.
3. If you want to enable flexible handling of account groups and supplier numbering, set the Flexible Grouping indicator.

rdisp/max_wprun_time - Maximum work process run time   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 2203 Date: 20240523 Time: 190813     sap01-206 ( 37 ms )