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Former Member

Converting an ERP customer to a Business Partner

We are looking to activate Business Partners for Collections and Credit Management.

We have set the config up to map the standard customer account group to the relevant BP's for Collections and Credit Management.

When we run the MDS cockpit it seems to fail, does not create a job and the customers are not in BP.

Reading through the notes it seems that the Function Module needs to be activated in BUPA_CALL_FU.

Does anyone know the correct Function Module settings to activate this?

Has anyone done something similar and can help out?

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1 Answer

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    Former Member
    Posted on Aug 22, 2007 at 10:41 AM

    Hi,

    I'm working on the same. I've done the configuration and I'm able to run the job but after the job finishes, system creates no business partner.

    We are running collection management and FI-AR in the same system so I think no need to do ALE configuration.

    If you have solved the problem please guide me how to do that because there is no clear cut documentation available even from SAP.

    Naimish.

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