Manage the Business Partner Number in Release 740

[Former Member]

I using Master in SAP Release 740.

Every time a customer's business number changed,we additional customer code creation.

so, customer data tracking difficult.

When business number changes,

could you please know me how can manage without creating a new customer?

[former_member182985]

Hi,

Firstly, I want to know why you always change the BP number. Are you using some Z reports to change the BP number?

If you don't want the BP -> customer synchronization, you could deactivate the destination BP -> customer in the following customizing.

Cross-Application Components -> Master Data Synchronization -> Synchronization Control -> Synchronization Control -> Activate Synchronization Options

Best regards,

Julin Xin