IS-U BP with SD BP

[Former Member]

hi

how to link IS-U business partner with SD business partner.

i have created BP in IS-U but not found in SD....

What setting have to be made ?

thank u for ur help...

while creating IS-U BP partner... according to the materials in SAP... i did not find any reference customer in identification... there is only external business partner number

[Former Member]

Hello,

Coniguration side

u need to configure at

Master data>bp>settings for creating standard customers.

here u have to maintain the reference customer.

After maintaining this specify this at FPP1.

Regards,

Narendar Konakanchi

[Former Member]

HI

i have maintained MKK BP role category and for reference customer also...

but after creating FPP1...i created the BP

when i go to logistics - SD - master data - business partner - customer - display...

when i enter my IS-U BP there.. it replies... customer is not yet created...

i am not aware where to check... basically from from PM... i am configu all the modules expect fica...

rdgs

chatriyan

[Former Member · Accepted solution]

hello,

Maintain ur Ref . customer at the tab identification of FPP1.

Helpful!points

rgds,

Narendar Konakanchi

[Former Member]

hi...

i dont find place to enter reference customer in FPP1... but when i am entering the customer no in the SD BP... its says "Customer is not yet created"

[raja_narayanan2]

Follow this Procedure...

Procedure

1. Review the number ranges that have been created: The number ranges for the business partner in the Best Practices are defined as follows:

IMG u2192 Cross Application Components u2192 SAP Business Partner u2192 Business Partner u2192 Basic Settings u2192 Number Ranges and Groupings u2192 Define Number Ranges

01: The Regular business partner uses this number range: 2100000000 to 2199999999 and 03: 7100000000 to 7199999999 is used in the setting above for the ship-to party. Both are internal number ranges.

XX is the external number assignment used to create the SD reference customer.

2. The account group DEBI must temporarily be assigned to this external number assignment for the creation of this business partner:

IMG u2192 Financial Accounting u2192 Accounts Receivable and Accounts Payable u2192 Customer Accounts u2192 Master Data u2192 Preparations for creation customer master data u2192 Assign Number Ranges to Customer Account Groups:

Set account group: DEBI to external number range XX for the Business Partner creation step.

3. Create an SD customer:

Call transaction XD01: Easy Access u2192 Logistics u2192 Sales and Distribution u2192 Master Data u2192 Business Partner u2192 Customer u2192 Create u2192 Complete

u2022 Select account group: Customer (general)

u2022 Enter the Customer key: MUST_ALL

u2022 Enter company code (1000)

u2022 Enter sales area as follows:

u2022 Sales organization: 1000,

u2022 Distribution channel: 01

u2022 Division: 10.

u2022 Select Continue.

Assign MUST_ALL in Master data>bp>settings for creating standard customers.

Hope This helps u....

[Former Member]

gud answer

Rgds

Rajendra

[Former Member]

hi

thanks raja for ur help...

but now it is asking for reconciliation account...

there is a node for copy company code to chart of accounts is missing... which is visible in IDES

[Former Member]

hi

i have maintained the MUST_ALL in IS-U BP setting.

I have created MKK for IS-U BP...

Which transaction i have to check for the SD BP...

i check the SD BP with Tcode : XD02 & VD02...still i got a reply as " customer is not yet created"

Rdgs

Chatriyan

[former_member229976]

Hi,

sorry I didn't see this earlier - from afar it's hard to tell - you could probably also ask SAP support to take a look at it. Right now it seems as everything was set up correctly (check the number ranges on SD) - but if this does not help, I am afraid you will have to open a ticket (with system access and so on).

KR

Uwe

[Former Member]

Check if you have enabled the check box

"Redundant customer is required for business partner" (CR) in the IMG activity

SAP UTilities->MD->BP->Settings for creating Standard Customer->Maintain Parameters for Creating Reference Customer in Standard System

The structure should be as follows -

RCat: MKK

NConv: MUST_ALL

CR: Slect this check box

EC: Optional as per your process

MC: Optional as per your process

NR: 02 (or the external No range defined by you)

AddressWhe: Optional

Ref Customer: MUST_ALL

Regards,

Ram