Help in creating Business Partners with integration with FI

[Former Member]

Hello friends i am having some difficulties using the transation FLBPD1/ FLBPD2  "creating business partners from customers and vendors " 

What should i do here?

[narnei · Accepted solution]

Dear Mr.Miguel,

If still you are facing issue Pls try to refer SAP NOTE NO: 956054 (or refer below link to access the note) and make sure you have done the same configuration for BP to customer / vendor synchronization process.

http://ddata.over-blog.com/xxxyyy/0/22/64/61/note-oss/0000956054-Synchronisation-CVI-avec-REFX.pdf

Regards,

Rao

[narnei]

Hi Miguel,

Pls check the settings in below path:

Spro - Cross-Application Components - Master Data Synchronization - Customer/Vendor Integration - Business Partner Settings - Settings for Vendor Integration ( select as required vendor / customer) - Define BP Role for Direction Vendor to BP -

here you need to give the Cust/Vendor group and required Business partner role for that Group so that system will creates that BP from vendor / customer for the selected role only.

Then check the below setting also.

Spro - Cross-Application Components - Master Data Synchronization - Customer/Vendor Integration - Business Partner Settings - Settings for Vendor Integration - Field Assignment for Vendor Integration - Assign Keys - Define Number Assignment for Direction BP to Vendor -

here you have to give business partner group and vendor / Customer account group and activate the same number field as shown below image 2.

This may resolves your issue.

Thanks,

Rao

[Former Member]

hello my friend my apologies for the late reply

i manage to link customers with the bp partners but the partners are the problem

http://scn.sap.com/servlet/JiveServlet/downloadImage/2-16196717-779800/003.png

Is there any way i can check the customizing i did for the customers on the transation FLBD2 or this is a another mistake relate  to the contract CUO2 or periodic postings ?

[amarendar]

Hi Miguel,

Check in the partner tab, if for your BP 31 any customer number is appearing, as it is appearing for my BP 221. If yes, then go to posting parameter tab and check if BP is assigned to the partner field. Check 2nd screen shot.

If both are good for you, we may have to look at other areas for issue.

Regards

Amar

[sudhirkumar_tomar]

Hi Miguel,

Please check that have you maintain the following setting in business partner configuration

Assign account group from FI with business partner grouping.

Flexible Real Estate Management (RE-FX) -> Business Partner->Business Partner – Customer->Number Assignment: Assign Account Group to Customer

Grouping             Account Group

Make settings for the role categories that need to have a customer account in Financial Accounting

Flexible Real Estate Management (RE-FX)-> Business Partner->Business Partner – Customer-> Customer Roles

1. E.g. TR0600 Master Tenant with Customer Account (FS: RE)

Regards

Sudhir

[Former Member]

hello my friend my apologies for the late reply

i manage to link customers with the bp partners but the partners are the problem

http://scn.sap.com/servlet/JiveServlet/showImage/2-16196717-779800/003.png

Is there any way i can check the customizing i did for the customers on the transation FLBD2 or this is a another mistake relate  to the contract CUO2 or periodic postings ?

[amarendar]

Hi Miguel,

You need to first find out:

1. Vendor is created under with account group (T-code OBD3)

2. Same way you have to find out what group are created for BP ( you can check that in table TB001)

What you need to do after you find out group in step 1 & 2.

You have to link vendor group to BP group in the suggested path (Define number assignment for direction vendor to BP). The entry will look like:

0001   0001

Amar

[Former Member]

hello my friend my apologies for the late reply

i manage to link customers with the bp partners but the partners are the problem

Is there any way i can check the customizing i did for the customers on the transation FLBD2 or this is a another mistake relate  to the contract CUO2 or periodic postings ?

[narnei]

Hi Migual Mendes,

During linking the BP to customer using FLBPD2 did you find its assigned successfully or not ?

If Yes Check what is the role you have assigned, check you are using the same role in contract.

I hope you might have created & assigned the BP- Customer successfully. If Yes problem might be in Contract only, Then we need to check points suggested in above reply by Mr.Amar.

Regards,

Rao