Need BP with Internal Number range in s4h for ECC->S4H Customer inbound Idoc DEBMAS

[bdebayan]

Hi ,

In my scenario, Customer Master is coming from one ECC --> S4H system using Standard inbound IDOC (DEBMAS). Customer is getting created successfully, no issue on that. But system is creating BP with the same number as is the Customer.

Requirement is, BP should be created with s4h internal number range in s4h.

Can anyone help me on that please?

[aoyang]

Do you want different number BP and customer? If so, please check what your customer account group is by going to "SPRO->Logistics - General->Business Partner->Customers->Control->Define Account Groups and Field Selection for Customers".

Then go to "SPRO->Cross-Application Components->Master Data Synchronization->Customer/Vendor Integration->Business Partner Settings->Settings for Customer Integration->Field Assignment for Customer Integration->Assign Keys->Define Number Assignment for Direction BP to Customer". Find the row where the customer account group is.

Is the "Same numbers" checked? If it's checked, uncheck it and can you try again?

[bdebayan]

Hi,

I did the same config as you have said here, but still it is not working.

[bdebayan]

Hi aocheng ,

Thanks for your help, It is solved now. Correctly Working for me.

What I did, I created one Custom Account Group and Mapped it with the Business Partner Group and follow the Config, and it worked. Thanks.

[aoyang]

bdebayan38 Thanks for confirming. Converted my comment to answer.

[aoyang · Accepted solution]

bdebayan38 Ok maybe your IDOC (DEBMAS) is creating customer first and BP second. Can you check the config on the other direction and uncheck the "Same numbers" there. Does it work?

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

[gadirov]

Hi aocheng ,

does this approach work for C4-->ERP replication? Like here, based on account group provided by C/4, we want to have the internal number range of ERP ECC. Is this possible without BADI/User-Exit modifications?

Best regards

Rufat