SAP Knowledge Base Article - Preview

2560047 - Linking vendor and customer to same BP

Symptom

A customer and vendor should be linked to one existing BP. You would like to know how to achieve this requirement.


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Environment

  • SAP ERP

Product

SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

link, linking, BP, customer role, vendor role, CVI, MDS_LOAD_COCKPIT, CVIV_CUST_TO_BP1, CVIV_CUST_TO_BP2, CVIV_VEND_TO_BP1, CVIV_VEND_TO_BP2, TBD001, TBD002, TBC001, TBC002, FLBPD1, FLBPC1, FLBPD2, FLBPC2, FLBPV2 , KBA , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , AP-MD-BF-SYN , Master Data Synchronization , How To

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