Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 220 views

    Customization To Set Up BP & Customer Integration: 1. Activate Creation of Post Processing Orders

    Uploaded by

    Mohammad
    This document explains how to set up Business partner, Customer & Vendor Integration in SAP. It covers the customization steps to create associations between BP and Customer, including defining BP roles and number assignments. The customizations activate post processing orders and synchronization options. The document also provides examples of processes for automatically creating a customer when a BP is made, and automatically creating a BP when a customer is made.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd

    Customization To Set Up BP & Customer Integration: 1. Activate Creation of Post Processing Orders

    Uploaded by

    Mohammad
    220 views10 pages
    This document explains how to set up Business partner, Customer & Vendor Integration in SAP. It covers the customization steps to create associations between BP and Customer, including defining BP roles and number assignments. The customizations activate post processing orders and synchronization options. The document also provides examples of processes for automatically creating a customer when a BP is made, and automatically creating a BP when a customer is made.

    Original Description:

    Business Partner

    Original Title

    Business Partner

    Copyright

    © © All Rights Reserved

    Available Formats

    DOC, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document explains how to set up Business partner, Customer & Vendor Integration in SAP. It covers the customization steps to create associations between BP and Customer, including defining BP roles and number assignments. The customizations activate post processing orders and synchronization options. The document also provides examples of processes for automatically creating a customer when a BP is made, and automatically creating a BP when a customer is made.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    220 views10 pages

    Customization To Set Up BP & Customer Integration: 1. Activate Creation of Post Processing Orders

    Uploaded by

    Mohammad
    This document explains how to set up Business partner, Customer & Vendor Integration in SAP. It covers the customization steps to create associations between BP and Customer, including defining BP roles and number assignments. The customizations activate post processing orders and synchronization options. The document also provides examples of processes for automatically creating a customer when a BP is made, and automatically creating a BP when a customer is made.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 10

    In this document, I am explaining how Business partner, Customer & Vendor Integration can be set

    up in SAP system.

    I will be covering the customization steps along with variants for creating BP & Customer associated
    to each other.

    Customization to set up BP & Customer Integration:

    1. Activate Creation of Post Processing Orders


    1. Access the transaction choosing one of the following navigation options:

    IMG Path Cross-Application Components -> General Application Functions -> Post
    processing Office -> Business Processes -> Activate Creation of Post
    Processing Orders

    Transaction code SM30 -> /SAPPO/VA_BPROC

    2. Activate PPO Requests for Platform Objects in the Dialog

    1. Access the transaction choosing one of the following navigation options:

    IMG Path Cross-Application Components ->Master Data Synchronization ->Synchronization


    Control -> Synchronization Control ->Activate PPO Requests for Platform Objects in
    the Dialog

    Transaction SM30 -> MDSV_CTRL_OBJPPO


    3.Activate Synchronization Options

    1. Access the transaction choosing one of the following navigation options:

    SPRO Cross-Application Components ->Master Data Synchronization -> Synchronization


    Control -> Synchronization Control -> Activate Synchronization Options

    Transaction SM30-> MDSV_CTRL_OPT_A

    4. Set BP Role Category for Direction BP to Customer

    1. Access the transaction choosing one of the following navigation options:

    IMG Path Cross-Application Components -> Master Data Synchronization -> Customer/Vendor
    Integration -> Business Partner Settings ->Settings for Customer Integration -> Set
    BP Role Category for Direction BP to Customer

    Transaction SM30 -> V_TBD002


    5. Set Define BP Role for Direction Customer to BP

    In This customization we are Defining the Customer account group & BP Role.

    1. Access the transaction choosing one of the following navigation options:

    IMG Path Cross-Application Components -> Master Data Synchronization -> Customer/Vendor
    Integration -> Business Partner Settings -> Settings for Customer Integration ->
    Define BP Role for Direction Customer to BP

    Transaction SM30 -> CVIV_CUST_TO_BP2


    6. Define Number Assignment for Direction BP to Customer

    1. Access the transaction choosing one of the following navigation options:

    R/3 menu path Cross-Application Components -> Master Data Synchronization -


    > Customer/Vendor Integration -> Business Partner Settings -> Settings for
    Customer Integration -> Field Assignment for Customer Integration -> Assign
    Keys -> Define Number Assignment for Direction BP to Customer

    Transaction SM30 ->V_TBD001

    7. Define Number Assignment for Direction BP to Customer

    In this customization, we are setting the BP which will be created automatically after saving
    Customer, will be of same number or different like customer.

    1. Access the transaction choosing one of the following navigation option

    R/3 menu path Cross-Application Components ->Master Data Synchronization -


    > Customer/Vendor Integration -> Business Partner Settings ->Settings for
    Customer Integration -> Field Assignment for Customer Integration -> Assign
    Keys -> Define Number Assignment for Direction Customer to BP

    Transaction SM30 ->CVIV_CUST_TO_BP1


    Process 1: Create BP and automatic creation of customer

    In this Process, we are creating the BP in Role FLCU01, which will create a Customer automatically
    because of all customization settings done for this BP Role. In this Process Steps are explained with
    the help of screenshots.

    1. Go to transaction BP.

    2. Click on create Person button and enter Create in Role type: FLCU01

    3. Click on Create in pop up shown below.


    1. 4. Make entries in Address tab as shown below.

    5.Make entries in Customer General Data & Save


    6. Check the customer number which is generated automatically in customer: general data

    7.Check the customer 1706 in XD02.

    Process 2: Create BP and automatic creation of customer

    In this Process, we are creating the Customer in account group KUNA, which will create a Business
    partner automatically because of all customization settings done for this account group. In this
    Process Steps are explained with the help of screenshots.

    1. Go to XD01

    2. Create a customer with Account group DEBI or KUNA as defined in customizations.


    3. Create general data for customer.

    4. Try assigning Customer to BP in transaction FLBPD01.


    This shows a BP is already created automatically for Customer.

    in upcoming document, i will cover the integration part between vendor & BP.

    You might also like