Business Partner (Customer/Vendor Integration)
Step 1: Activate Business Function (CA_BP_SOA)
Tcode: SFW5
Step 2: Customization
Path Tcode
Cross-Application Components -> SAP SPRO
Business Partner -> Business Partner ->
Basic Settings -> Business Partner Roles
-> Define BP Roles
Path Tcode
Cross-Application Components -> SAP SPRO
Business Partner -> Business Partner ->
Basic Settings -> Business Partner Roles
-> Define BP Role Groupings
Path Tcode
Cross-Application Components -> SAP BUCF
Business Partner -> Business Partner ->
Basic Settings -> Number Ranges and
Groupings -> Define Number Ranges
Path Tcode
Cross-Application Components -> SAP SPRO
Business Partner -> Business Partner ->
Basic Settings -> Number Ranges and
Groupings -> Define Groupings and
Assign Number Ranges
Path Tcode
Cross-Application Components -> SAP SPRO
Business Partner -> Business Partner -> Tables (TB038, TB019, TB032)
Organizations -> Maintain Industry
Systems and Industries
Path Tcode
Cross-Application Components -> SAP BUPA_TAXNUMTYPE
Business Partner -> Business Partner -> Table: TFKTAXNUMTYPE
Basic settings -> Tax Numbers ->
Maintain Tax Number Categories
Direction Customer/Vendor -> BP:
If inconsistencies in the CVI link tables exist Implement reports via OSS note
974504
Customer/Vendors exist with the same numbers representing the same legal entity
Require correction report via OSS note 954816
Direction BP -> Customers/Vendor
Activation of Postprocess orders for CVI_03 and CVI_04 necessary
Limited number of Customer and Supplier fields in transaction BP. Note 2214213
Tax number category doesnt exist:
Root cause:
Tax number category hasnt been defined in table TFKTAXNUMTYPEC
Resolution:
Add tax number category to table TFKTAXNUMTYPE, TFKTAXNUMTYPEC
Adjust Customizing:
Cross Application Components => SAP Business Partner => Business Partner =>
Basic Settings=>Tax Numbers=>Maintain Tax Number Categories
Specify Industry:
Root cause:
Industry hasnt been defined in the industry system
How to resolve:
Adjust Customizing: Cross Application Components=> SAP Business Partner =>
Business Partner => Organizations => Maintain Industry Systems and Industries
Now this industry needs to be mapped to the new industry in the Customer/Vendor
integration customizing by the definition of the mapping for outgoing and incoming
industries
Adjust Customizing: Cross Application Components => Master Data
Synchronization => Customer Vendor Integration => Business Partner Settings =>
Settings for Customer integration =>Field assignment for Customer Integration =>
Assign Attributes => Assign industries
Settings for Vendor integration =>Field assignment for Vendor Integration =>
Assign Attributes => Assign industries
Address form is not configured for organizations
Root cause:
Address form hasnt been configured for usage by organizations
How to resolve:
Adjust Customizing: Cross Application Components => SAP Business Partner =>
Business Partner =>Basic Settings=>Forms of Address => Maintain Forms of
address
Set address form xxx valid for organizations and groups.
Existing Account Number/Bank control key not valid:
Root cause:
Bank account number (KNBK-BANKN) is defined with a length different than
specified in the country settings
Bank control key (KNBK-BKONT) is in a wrong format
How to resolve:
Change the bank account/bank control key to a valid value.
This can be done via ERP transaction XK02/XD02
Bank key/account holder doesnt exist for country
Root cause:
Bank key (KNBK-BANKL) specified for a customer/vendor bank account doesnt
exist.
Account holder (KNBK-KOINH) is missing in the bank details record
How to resolve:
Change the bank key number/account holder to any valid value
This can be done via ERP transaction XK02/XD02
