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Manage the Business Partner Number in Release 740

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?

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1 Answer

  • Feb 27 at 01:54 AM

    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

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