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Author's profile photo Amar Kumar
Amar Kumar
December 20, 2015 2 minute read

BP Configuration in SAP REFX

Step 1: – BP group creation and assigning number range

RECACUST–> Flexible Real Estate Management–>Business Partner–> Relevant Settings for Business Partner in RE Context–>Number Range–>Number Range–>Define Groupings and Assign Number Ranges

 

BP1.png

 

Step 2: – Linking of BP group to customer account group. For this scenario both BP group and customer account group is created as ZAK0.

 

RECACUST–> Flexible Real Estate Management–>Business Partner–> Relevant Settings for Business Partner in RE Context–>Business Partner – Customer–>Number Assignment: Assign Account Group to Customer

/wp-content/uploads/2015/12/bp2_855042.png

 

Step 3: – Maintain all the roles for which customer creation at company code level is needed.

 

RECACUST–> Flexible Real Estate Management–>Business Partner–> Relevant Settings for Business Partner in RE Context–>Business Partner – Customer –> Customer Roles

(Ensure than FLCU00 is added along with other customer roles which you want to extend to company code level)

BP3.png

Sep 4

RECACUST–> Flexible Real Estate Management–>Business Partner–> Relevant Settings for Business Partner in RE Context–>Business Partner – Customer –> Standard Values for Automatic Creation of Customers

BP4.png

Step 5 – Ensure your company code is added here

RECACUST–> Flexible Real Estate Management–>Business Partner–> Relevant Settings for Business Partner in RE Context–>Business Partner – Customer –>

Standard Values for Autom. Creation of Customers (Company-Code-Dependent)

BP5.png

Step 6 – This may already be done, but to be on safer side, just ensure below configuration also exist in your system.

 

A) SPRO–> Cross Application Components–> Master data Synchronization–>Customer/Vendor Integration –>Business Partner Settings –>Settings for Customer Integration–> Set BP Role Category for Direction BP to Customer

 

B) SPRO–> Cross Application Components–> Master data Synchronization–>Customer/Vendor Integration –>Business Partner Settings –>Settings for Customer Integration–> Field Assignment for Customer Integration–>Assign Keys –>Define number assignment for direction BP to Customer

 

Regards,

Amar

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      2 Comments
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      Author's profile photo Douglas Brito da Silva
      Douglas Brito da Silva

      Very Nice document!!!

      Author's profile photo Former Member
      Former Member

      HI Amar Kumar

       

      I was made all configuration steps but system generate only customer with number without reconciliation account and i make all this steps more than on project but in this project system generate only number without reconciliation account or company code

       

      but in this project i assign account group with re number BP group without check box of same number range

      This mean we must assign customer with company code from FD01 manual or we have another solution to automate process