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Vendor - BP Integration


Hi Experts,

I have a requirement to do Vendor -BP integration. BP will be created in the role MKK because contract account is required. For this BP I want to map a FI vendor.

Is this possible through CVI or Vendor - BP integration is only for possible for certain specified BP roles.

Thanks in advance,

Anwesha.

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1 Answer

  • Jun 02, 2015 at 05:43 AM

    Hello Anwesha,

    You can map Vendor-BP integration through Master Data Synchronisation found in SPRO>Cross-Application Components. You must have created Vendor Account Groups both in FI and in BP. Once BP Role (MKK) settings are done, you can then head over to following for further settings:

    SPRO>Cross-Application Components>Master Data Synchronization>Customer/Vendor Integration>Business Partner Settings>Settings for Vendor Integration

    You can also make the settings in the way, that vendor be created automatically every time, when a BP is created, provided you have maintained the required configurations steps. However, in your case as you suggested you want to map it on later stage, you can also achieve this using front-end.

    Regards,

    Amar Lal

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