BUSINESS PARTNER CONFIGURATION
SPRO- Cross Applications Components - SAP Business Partner - Basic Settings - Define BP Role
We can hide BP role Accordingly.
SPRO- Cross Applications Components - SAP Business Partner - Basic Settings - Define BP Role
Groupings
SPRO- Cross Applications Components - SAP Business Partner - Number Ranges and Groupings -
Define Groupings and Assign Number Ranges
SPRO- Cross Applications Components - SAP Business Partner - Number Ranges and Groupings -
Define Number Ranges
SPRO- Financial Accounting - Accounts Receivable and Accounts Payable - Vendor Accounts -
Master Data - Define Account Groups with Screen Layout (Vendors)
SPRO- Financial Accounting - Accounts Receivable and Accounts Payable - Vendor Accounts -
Master Data- Create Number Ranges for Vendor Accounts
SPRO- Financial Accounting - Accounts Receivable and Accounts Payable - Vendor Accounts -
Master Data- Assign Number Ranges to Vendor Account Groups
SPRO- Financial Accounting - Accounts Receivable and Accounts Payable – Customer Accounts -
Master Data- Preparations for Creating Customer Master Data – Define Account Groups with
Screen Layouts (Customer)
SPRO- Financial Accounting - Accounts Receivable and Accounts Payable - Customer Accounts -
Master Data - Preparations for Creating Customer Master Data - Create Number Ranges for
Customer Accounts
SPRO- Financial Accounting - Accounts Receivable and Accounts Payable - Customer Accounts -
Master Data- Preparations for Creating Customer Master Data - Assign Number Ranges to
Customer Account Groups
SPRO- Cross Applications Components – Master Data Synchronization – Synchronization Control –
Synchronization Control – Activate PPO Requests for platform Objects in the dialog
SPRO- Cross Applications Components – Master Data Synchronization – Synchronization Control –
Synchronization Control – Activate Synchronization Options
SPRO- Cross Applications Components – Master Data Synchronization – Customer/Vendor
Integration – Business Partner Settings – Settings for Customer Integration - Set BP Role Category
for Direction BP to Customer
SPRO- Cross Applications Components – Master Data Synchronization – Customer/Vendor
Integration – Business Partner Settings – Settings for Customer Integration - Define BP Role for
Direction Customer to BP
SPRO- Cross Applications Components – Master Data Synchronization – Customer/Vendor
Integration – Business Partner Settings – Settings for Customer Integration - Field Assignment for
Customer Integration – Assign Keys – Define Number Assignments for Direction BP to Customer
SPRO- Cross Applications Components – Master Data Synchronization – Customer/Vendor
Integration – Business Partner Settings – Settings for Vendor Integration - Set BP Role Category for
Direction BP to Vendor
SPRO- Cross Applications Components – Master Data Synchronization – Customer/Vendor
Integration – Business Partner Settings – Settings for Vendor Integration - Define BP Role for
Direction Vendor to BP
SPRO- Cross Applications Components – Master Data Synchronization – Customer/Vendor
Integration – Business Partner Settings – Settings For Vendor Integration - Field Assignment for
Vendor Integration – Assign Keys – Define Number Assignments for Direction BP to Vendor
