Re: Business Partner Creation Error

Hi Vincent,

What was the error tha were getting while creation of BP?

Follow the

Business Partner

1.      Define Customer Account Group

2.      Create Number Ranges for Customer Account Group

3.      Assign Number Ranges to Customer Account Group

4.      Define Business Partner Role (TR0151 – Counter Party)

I.            All Treasury Roles start with TR

II.            TR0151 Counter party are needed for Transaction Manager

5.      Configure Field Attributes for Business Partner Roles

6.      Define Number Ranges for Business Partner (T code BUCF) àExternal Number Ranges

7.      Create BP group and assign BP number ranges

8.      BP Roles  à assign to Customer Account Group  (Master Data Synchronization)

SPRO >Cross Application Components> Master Data Synchronization > Customer / Vendor Integration > Business Partner Setting > Setting for Customer Integration > Define BP Role for Direction Customer to BP.

9.      Customer Account Group & BP Account Group àsame number range.

SPRO > Master data synchronization > customer / vendor integration > Business partner setting > Field assignment for Customer integration > Assign Key > Define number assignment for direction Customer to BP.

10.  Create Customer (FD01)

11.  Check in Business Partner (BP)........

Regards,

Yuvaraj

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