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Former Member
Mar 16, 2012 at 07:12 AM

Default Account Receivable for Business Partner



I have this problem where i cannot create a new Business Partner using the SDK. I tried to create a new BP manually in SAP B1 and i found out that there is no default Control Account and Accounts Receivable for the Accounting Tab of the Business Partner Master Data. Can somebody help me how to define a default Control Account and A/R for new BPs.

Thank you,