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Apr 10, 2020 at 12:34 PM

BP - Set default values for customer\vendor roles

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Hi,

I need to set default values for vendor role (FLVN00) and for customer role (FLCU00) in company code segment, when creating businees partner via BP tcode.

These default values are for fields like reconciliation account, payment terms, payment mehods and more, and they depend on BP group, BP type and company code.

Please your advice.

Regards,
Avichai