Business Partner https://blogs.sap.com/2017/07/12/sap-s4hana-simple-logistic-master-data-changes/ | BP to Cust/Vend | Cust/Vend to BP | CVI Integration | |
000000 BP General | ||||
· Role FLCU00 is for company code data (FI customer) · Role FLCU01 is for sales area data (SD customer) | BP to Customer | Customer to BP | ||
· Role FLVN00 is for company code data (FI supplier) · Role FLVN01 is for vendor area data (MM supplier) | BP to Vendor | Vendor to BP | ||
(Customer as Vendor - i.e. Customer and Vendor are same entity, hence the Transactions and Recon- account# should reflect Final Balance to-pay or to-receive ) | ||||
Customer & Vendor have same number |
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