SAP Business Partner: Customer/Vendor Integration in Financial Accounting (FI)

Customer/Vendor integration for the business partner is required whenever it is expected to use Financial Accounting (FI) and the SAP Business Partner in parallel. In this live session, we will review the steps needed to set it up, including the creation and numbering of BP groupings,  the setup of customer and vendor account groups and the integration of both elements.

After participating in this live session, you will be able to:

• Understand the concept of BP customer / vendor integration
• Create number rangings for a BP grouping
• Create a BP grouping
• Set up a customer number range
• Create a customer group
• Perfom the BP / Customer integration