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_ISUBS_000009 - Activate Customer/Vendor Integration (CVI)

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You can operate SAP IS-U with Customer/Vendor Integration. However, this is only possible if no connection to a CRM system exists.
By activating Customer/Vendor Integration, business partners can have roles from Treasury, for example, as well as from SAP IS-U (contract partner).

Before you activate this function, you have to make the general settings for Customer/Vendor Integration under Cross-Application Components –> Master Data Synchronization. Certain settings are absolutely necessary if using SAP IS-U (see the Requirements section).

1. Under Cross-Application Components –> Master Data Synchronization –> Customer/Vendor Integration –> Business Partner Settings –> Settings for Customer/Vendor Integration –> Set BP Role Category for Direction BP to Vendor, enter the role Contract Partner in the CVI.

2. In the CVI you can only activate the direction Business Partner –> Vendor. Do not make any settings under Cross-Application Components –> Master Data Synchronization –> Customer/Vendor Integration -> Business Partner Settings –> Settings for Customer/Vendor Integration -> Define BP Role for Direction Customer/Vendor to BP.

3. Under Cross-Application Components –> Synchronization -> Customer/Vendor Integration -> Business Partner Settings -> Settings for Customer/Vendor Integration -> Field Assignment for Customer/Vendor Integration -> Assign Keys –> Define Number Assignment for Direction BP to Customer/Vendor, you have to activate the Same Numbers checkbox for all roles.

This function is inactive on delivery.

Once you have made all the necessary settings and selected the checkbox, execute report REU_CVI_CUST_LINK. This report creates a link table containing the required entries.

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