Symptom
This document describes the steps of how to enable Duplicate Check for Business Partners.
Environment
SAP Cloud for Customer
Resolution
- Go to the Business Configuration work center.
- Go to the Implementation Projects view.
- Select the All Current Projects Query in the Show field.
- Select Edit Project Scope button.
- Go to Guided activity step 2 Questions.
- Select the Option General Business Data and click on Business Partners.
- Click Handling Of Business Partners.
- Answer the question: Do you want to do duplicate check for business partner with strong rules? Click the radio buttons Yes
- Do you want to do duplicate check for business partner with Medium rules? Click the radio buttons Yes
- Do you want to do duplicate check for business partner with weak rules? Click the radio buttons Yes
- Answer the Question: Do you want to disable duplicate check for business partner? as NO.
Note:
a. Strong check if you want to search for duplicate business partners with high similarity only
b. Medium check if you want to search for duplicate business partners with medium to high similarity
c. Weak check if you want to search for duplicate business partners with low to high similarity
d. You can also deactivate the duplicate check.
Keywords
Business Partners, Accounts, Duplicate Checks. , KBA , LOD-CRM-ACC , Account , LOD-CRM-LM , Lead Management , LOD-LE-BP-BP , Business Partner , How To
Product
SAP Cloud for Customer add-ins all versions ; SAP Cloud for Customer core applications all versions