Intercompany Branch BP Code Issue

[anandrd]

There are 4 companies which are linked to Intercompany and there needs to be 8 BP present in system(i.e 4 customer and 4 vendor). But there is 12 BP so need to delete the 4 BP(additional 3 Customer and 1 vendor).

Please give any Solution for this issue

[anandrd]

There is a single transaction happened between these BP

[vinita_sap2017]

Hi Anand,

Can you please share the result of the following query? Kindly help to provide the screenshot about the same.

Select U_CTX_ICP , U_CTX_ICPC,* from OCRD  Where CardCode='Affected Business Partner'

Kind regards,

Vinita

[anandrd]

Hi Vinita,

Please find the attachments

[anandrd]

head-office.png

[anandrd]

branch-1-ame.png

[anandrd]

branch-2-djt.png

[anandrd]

branch-3-aaf.png

[pankaj_sharma22]

Hi Anand,

If you have not performed any transaction, You can manually delete those BP'S.

As those BP'S are global, when you delete them from one company they will be automatically deleted from all the companies configured in the intercompany landscape.

Thanks,

Pankaj Sharma