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Dec 07, 2020 at 02:51 PM

How to customizig Multiple customers Assignment to one Business Partner

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Hi experts,

in SAP S/4 1809 it is possible to assign multiple customers (or vendors) to one BP which we would really help us to manage adresses and dublicates. https://launchpad.support.sap.com/#/notes/2706243/E

I saw the CVI customizing path and I understand that I have to use the specific app "Manage Customer Master Data".

What customizing is needed to use this feature? Do I need extra roles and role types. How are numbers assigned and what settings the CVI is needing?

Is there a how to guide anywhere?

Thank you so much in advance