Business Partner - 供应商与客户的集成 - S/4HANA（2）

配置

BP配置

激活BP的PPO请求

Cross-Application Components->Master Data Synchronization->Master Data Synchronization->Synchronization Control->Activate PPO Requests for Platform Objects in the Dialog

激活客户/供应商和BP的同步

定义BP角色

分配BP角色到BP角色类别

Cross-Application Components->SAP Business Partner->Business Partner->Basic Settings->Basic Settings->Define BP Roles

标准配置已存在

账户组/号码范围匹配

按照以前ECC的路径配置创建客户/供应商账户组、分别分配号码范围。

BP分组与客户/供应商账户组匹配。

定义供应商账户组

Financial Accounting->Accounts Receivable and Accounts Payable->Accounts Receivable and Accounts Payable->Accounts Receivable and Accounts Payable->Accounts Receivable and Accounts Payable

给账户组分配号码范围

 Financial Accounting->Accounts Receivable and Accounts Payable->Accounts Receivable and Accounts Payable->Accounts Receivable and Accounts Payable->Assign Number Ranges to Vendor Account Groups

客户定义账户组和分配号码范围的步骤相似。

创建BP帐户编号范围

定义编号范围

Cross-Application Components->SAP Business Partner->Business Partner->Basic Settings->Number Ranges and Groupings

 

定义分组和分配号码范围

Cross-Application Components->SAP Business Partner->Business Partner->Basic Settings->Define Groupings and Assign Number Ranges

 

设置方向业务伙伴到供应商的业务伙伴角色类别

Master Data Synchronization->Master Data Synchronization->Master Data Synchronization->Settings for Vendor Integration->Field Assignment for Vendor Integration->Assign Keys->Define Number Assignment for Direction BP to Vendor

 

转载于:https://www.cnblogs.com/Emily-notes/p/10712443.html