Customer (Vs) Vendor Integration

1. Assign vendor number to customer number

In the SAP Fiori Launchpad, Click on Maintain business partner app

Enter Customer Business partner number and click on enter

Select the Change in BP Role as Customer (Fin Accounting) and Click on enter

In the navigation menu, Click on Customer: General Data

Enter vendor number

Here Vendor number is assigned to customer number and click on save

Click on no

Changes have been Saved

2. Display Vendor Number

Click on Maintain Business partner app

Enter Vendor BP Number and click on enter

select the change in BP Role as Supplier (Fin Accounting)

In the Navigation Menu, Click on Vendor: General Data
Here we see that Customer is assigned to vendor number

Click on Save
No changes were made

3. Post Sales Invoices

In the Sap fiori lauchpad, Click on create outgoing invoices

Click on Company code

Enter Company code as 1010 and click on continue

Enter Below details

Enter G/L account amount and click on enter

Here we see balance is 0.00

Click on More<<Document Click on Simulate

Here we see Customer and G/L Account was posted

Click on back
Click on continue

Click on post
Document was posted in company code 1010

4. Post Supplier Invoice

Use transaction as FB60

Click on company code button

Enter Company code as 1010 and click on continue

Enter below details

Enter the G/l account and amount to be posted and click on enter
Here we see balance amount is zero. now we can post the document

Click on More<<Document<<Simulate

Here we see Document overview

click on back

click on continue

Click on post
Here document was posted in company code as 1010

5. Manage Customer Line Item

Click on Manage Customer line Items app

Enter below details and item type as normal items and supplier items

Click on Go

Here we see the journal entry was in open item

we will see both customer and vendor journal entries

6. Manage Supplier Line Item

Now we check for Supplier line item also

Click on Manage supplier line items

Enter Below details

here we see both journal entries for customers and vendors

7. Post Outgoing Payments

Click on Post outgoing Payments

Enter below Details

Click on Show items button

In the Post to G/l Account tab

Enter the G/L account and debit amount

Click on simulate
Click on post

The journal entry has been saved successfully

8. Manage Customer Line Item

Click on Manage Customer line item app

Enter Below details and click on Go

Here we see that balance amount was cleared