Re: Help in creating Business Partners with integration with FI

Hi Miguel,

Pls check the settings in below path:

Spro - Cross-Application Components - Master Data Synchronization - Customer/Vendor Integration - Business Partner Settings - Settings for Vendor Integration ( select as required vendor / customer) - Define BP Role for Direction Vendor to BP -

here you need to give the Cust/Vendor group and required Business partner role for that Group so that system will creates that BP from vendor / customer for the selected role only.

Then check the below setting also.

Spro - Cross-Application Components - Master Data Synchronization - Customer/Vendor Integration - Business Partner Settings - Settings for Vendor Integration - Field Assignment for Vendor Integration - Assign Keys - Define Number Assignment for Direction BP to Vendor -

here you have to give business partner group and vendor / Customer account group and activate the same number field as shown below image 2.

This may resolves your issue.

Thanks,

Rao