on 02-03-2017 2:18 PM
Hello!
We are activating the CVI to convert our customers and vendors into business partners.
I am using the Business Partners Conversion activities from SAP but it seems that there is a lot of information that should be standard or at least recommended as best practice from SAP.
Is there anywhere I can find the information regarding mapping standard ECC account groups(customers and vendors) against BP roles?
These are things that should be pretty standard for account groups like vendor, sold-to party and so on.
I hope anyone has a good cookbook or any other recommendation.
Thanks in advance!
Best regards,
Karin
Karin - I've followed this thread in converting Vendors to BP
https://archive.sap.com/discussions/thread/3935129
Regards,
Mani.
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check the table details here
https://help.sap.com/saphelp_crm60/helpdata/en/72/1298956c744f4399fe372367646757/content.htm
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