on 10-17-2012 7:29 AM
TRM Experts
I am currently creating Bus partners under counterparty role and under company code tab i find the customer account management greyed out i am not able to input the reconciliation account and cutomer is also greyed out, as i need to generate customer number same as the business partner number . When i go to spro under field grouping i am able to see this field, i would appreciate the BP cuctomer synchronisation procedure to check if i did the procedure correctly thanks
Please advise
John
Hi,
Further to this also add "FI Customer" role in the business partner master data.
Warm regards,
Akhil Poddar
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Thanks Akhil for your response but here we want to automatically create customer everytime we create a new counterparty, meaning customer with same counterparty number. we want to use customer as a subledger for our TRM tranasaction, so we need to input reconciliation account number on business partner customer acc management tab but currently its greyed out.
Thanks
John
Hi,
You can create Business Partner from a customer through transactiopn code "FLBPD1" - Create from Customer. You can also link an existing business partner with an existing customer through transaction code "FLBPD2" - Link to Customer.
Warm regards,
Akhil Poddar
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