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Former Member
Jul 11, 2007 at 09:04 PM

Bp role grouping


Hi All

As in r/3, when we create a customer with account group 0001(sold to party), Ship to, bill to and payer are created automatically with the same number.

In CRM, we need to select BP role as sold to and create, then go to the change mode and select the next bp role as ship to and create....this needs to be done four times.

I want this to be done in one step.....

For this i have created a BP role as ZGRP in BUSE tcode and added two roles in it.When i go to BP tcode, I can see the ZGRP role in the BP role drop down.

I selected this and create a BP....

Now i want to check this has been created in the other BP roles or do i do that...


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