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Former Member

Customer to BP Number Range

Apr 02 at 09:35 PM | 97 Views

I'm trying to synchronize customer to BP within R/3 system financials.

The existing customer numbers are not sequential, meaning there are missing numbers in the sequence. For instance the customers are created like this.

1

2

3

9

10

When I synchronize business partner, the BP creates the respective customer data but with sequential number range.

1

2

3

4

5

Note: I have set the external flag in the BP number range. and assigned the account group with the respective number range.

Please advise.

Thanks.

Farid

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SAP Financial Supply Chain Management
APP PLATFORM Business Partner | FIN (Finance) | financial accounting | business partner | fscm | functional | number ranges | collections management
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1 Answer

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    Georgios Sofianos
    Apr 23 at 01:09 PM

    You also have to check the configuration under IMG -> Cross-Application Components -> SAP Business Partner -> Number Ranges and Groupings. "Sold To", "Bill To" and / or "Payer" Groupings should be aligned to the same Number Range in table TB001 (V_TB001) as the Customer Account groups and in your case, marked as "external" where applicable. Then go through the steps in IMG -> Cross-Application Components -> Master Data Synchronization for "Synchronization Control" and "Number Assignment" entries.

    Hope this helps.

    Georgios Sofianos

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    • Former Member
      May 22 at 08:56 PM

      Thanks for your answer. I had issue with the numbering. I undid the above-mentioned config changes and maintained them again.

      Only the number assignment for Customer to BP needs to be set with the checkbox "Same No" and it works perfect.

      Cheers.

      Farid