BP Field selection

[Former Member]

Hi ..

can any one tel what the field selection for BP?

iam using ECC 6.0 version, i didnt get REF customer option in IDentification tab(FPP1)..

where it will be availble in FPP1? or do i need to do any filed settings for that?

thanks..

Edited by: Coffeday69 on Sep 19, 2008 3:38 PM

[Former Member · Accepted solution]

Check with BUSJ t-code and select the data set Central Data and see the External Partner Number field and mark as required field.

Regards,

Shiva Kumar

[Former Member]

No i just kept filed blank..

[Former Member]

Hi Shiva,

Thank you for u r reply,

I just checked with busj, i made it as requierd field , but then also its not triggering in fpp1(ref customer)

thanks..

[Former Member]

Hi pratyasha,

Thank you for u r reply..

let me explain wat i followed:

in xdo1 i have taken

Account group as : sold to party then i created a bp in sd,,

next in spro : utilities->masterdata->bp->settings for creating standrd customer..

there i selected Rcat as MKK,and i enabled CR and EC fields,and in address filed i selected standrd address, ref cust field i mentioned which i created in Xd01..

i folwd this way..but i didnt get ref cust option in FPP1,

can u please explain complete process ..

It will be more appreciatable..

Thank u

[Former Member]

Did u specify anything in naming convention of reference customer?

[Former Member]

You need to set the reference standard customer settings in

SAP Utilties -> Master Data -> Business Partner -> Settings for Standard Customers

Please check whether any configs are maintained there.

If no assign a reference customer there.

For this you need to create a SD customer through transaction XD01.

Assign the SD customer there.

Take Role Category as Contract partner that is MKK,

Put CR, EC checked and put standard address in address where used field.

The field will get dispalyed in Identification tab