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 BP Configuration
Business Partner Settings

BP Role Category

SPRO Cross Application components> SAP Business partner>Business partner>Basic Settings>Business partner roles>Define BP

Financial Accounting (New)>Accounts Receivable and Accounts Payable >Customer Accounts > Master Data > Preparations f

Go to change Intervals and define number range.

Create customer account groups

Financial accounting>accounts receivable and accounts payable>customer accounts>master data>preparations for creating cus

Go to new entries and create account group

Assing number ranges to account grroups

Financial Accounting (New) > Accounts Receivable and Accounts Payable >Customer Accounts >Master Data > Preparations fo
Partner determination procedure

Sales and distribution > basic functions>parter determination >set up parter determination> set up partner determination for c

Go to new entries and determine partner functions

Business Partner settings

BP Role Category

SPRO Cross Application components> SAP Business partner>Business partner>Basic Settings>Business partner roles>Define BP

Select Standard customer role ( FLCU01 ) and create new role using "COPY AS" option.
Change " BP Role " Naming and save it

Go to BP Role Categories and select role category , create new role category using " copy as " option
Change BP Role Cat. Name and Save it

BP role groupings

SAP Reference IMG -->Cross-Application Components-->SAP Business Partner-->Business Partner-->Basic Settings-->Business P

Select Standard role grouping( ZLCU01 ) and create new role grouping using "COPY AS" option.

Change the role grouping naming and save it.

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 > SAP Business Partner >Business Partner >Basic Settings > Number Ranges and Groupings

Go to new entries and create group and assign number range to it.
Synchronization Settings

Settings for customer integration

cross-application components>master data synchronization >customer/vendor integration>business partner settings>settings f

Go to new entries and set bp role for customer integration

Settings for vendor integration

cross application components>master data syncronization>customer/vendor integration>business partner settings>settings for

Go to new entries and define vedor link for business partner roles
Cross-Application Components > Master Data Synchronization >Customer/Vendor Integration > Business Partner Settings > Se

Go to new entries and assignment of account group and gruping is done here
cross application components>master data synchronizaton>customer/vendor integration>business partner settings>settings fo
Go to new entries and assignment of account group and gruping is done here
tomer Accounts (XDN1)
omer Account Groups
gration > Assign Keys >Define Number Assignment for Direction BP to customer