Business Partner Configuration
Financial Accounting (New)-> Accounts Receivable and Accounts Payable-> Customer Accounts-> Master
Data-> Preparations for Creating Customer Master Data-> Define Account Groups with Screen Layout
(Customers)
Create Number Ranges for Customer Accounts
02,03 Number Ranges Set To External Number
Assign Number Ranges to Customer Account Groups
Financial Accounting (New)-> Accounts Receivable and Accounts Payable-> Vendor Accounts-> Master
Data-> Preparations for Creating Vendor Master Data-> Define Account Groups with Screen Layout
(Vendors)
Create Number Ranges for Vendor Accounts
Assign Number Ranges to Vendor Account Groups
Cross-Application Components-> SAP Business Partner-> Activation Switch for Functions
Cross-Application Components-> SAP Business Partner-> Business Partner-> Basic Settings-> Business
Partner Roles-> Define BP Roles
The above 4 roles are Main Roles for Customer, Vendor
Cross -Application Components-> SAP Business Partner-> Business Partner-> Basic Settings-> Number
Ranges and Groupings-> Define Number Ranges
Cross -Application Components-> SAP Business Partner-> Business Partner-> Basic Settings-> Number
Ranges and Groupings-> Define Groupings and Assign Number Ranges
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
Cross -Application Components-> Master Data Synchronization-> Customer/Vendor Integration->
Business Partner Settings-> Settings for Customer Integration-> Settings for Vendor Integration-> Set BP
Role Category for Direction BP to Vendor
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
Cross -Application Components-> Master Data Synchronization-> Customer/Vendor Integration->
Business Partner Settings-> Settings for Customer Integration-> Settings for Vendor Integration-> Field
Assignment for Vendor Integration-> Assign Keys-> Define Number Assignment for Direction BP to
Vendor
Cross -Application Components-> Master Data Synchronization-> Synchronization Control->
Synchronization Control-> Synchronization Objects
Cross -Application Components-> Master Data Synchronization-> Synchronization Control->
Synchronization Control-> Activate PPO Requests for Platform Objects in the Dialog
Cross -Application Components-> Master Data Synchronization-> Synchronization Control->
Synchronization Control-> Activate Synchronization Options
Cross -Application Components-> Master Data Synchronization-> Customer/Vendor Integration->
Business Partner Settings-> Settings for Customer Integration-> Define BP Role for Direction Customer
to BP
Cross -Application Components-> Master Data Synchronization-> Customer/Vendor Integration->
Business Partner Settings-> Settings for Vendor Integration-> Define BP Role for Direction Vendor to
BP
Goto BP Transaction Create Vendor, Customers Master Data.