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Manage the Business Partner Number in Release 740

Feb 26 at 11:26 AM


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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?

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1 Answer

Julin Xin
Feb 27 at 01:54 AM


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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