bp part 1 last topic

 Basic configuration requiremets before we st

 SPRO - Create Account Group - IMG>>Financial Accountin

Receivable and Accounts Payable>>Customer Accounts>>M
Preparations for Creating Customer Master Data>>Define Ac

SPRO - Define Groupings and Assign Number Ranges - IMG

Chain Management>>Treasury and Risk Management>>Basi
Partner for Financial Services>>General Settings>> Business
Settings>>Number Ranges and Groupings>>Define Grouping

whatever groups you created shoud be assinged to bp groups to customer groups

 SPRO - Assign Account Group to Grouping - IMG>>Cross-Applicat

Components>>Master Data Synchronization>>Customer/VendorInte
Partner Settings>>Settings for Customer Integration>> Field Assignm
Integration>>Assign Keys>>Define Number Assignment for Directio

IMG>>Cross-Application Components>>Master Data Synchronizatio

Integration>>Business Partner Settings>>Settings for Vendor Integra
Assignment for Vendor Integration>>Assign Keys>>Define Number
quiremets before we start creating Customer and Vendor. 

>>Financial Accounting (New)>>Accounts

ustomer Accounts>>Master Data>>(Customers)
ster Data>>Define Account Groups with Screen Layout

Number Ranges - IMG>>Financial Supply

k Management>>Basic Functions>>SAP Business
al Settings>> Business Partner>>Basic
ngs>>Define Groupings and Assign Number Ranges

o customer groups

IMG>>Cross-Application
Customer/VendorIntegration>>Business
ation>> Field Assignment for Customer
ssignment for Direction BP to Customer

er Data Synchronization>>Customer/Vendor
ngs for Vendor Integration>> Field
eys>>Define Number Assignment for Direction BP to Vendor