Automatic creation of customer from BP - How to match the fields? CVI

I am trying to create a customer from a BP. I am done all the customizing steps.
Now I need to match the fields.
There is an error message with this field KNA1-SPRAS that doenst match
what should I do?
I have read this "In particular you have matched the required entry fields. You have to set all fields that are required entry fields in the customer/vendor account as required entry fields in the field selection control for your customer/vendor business partner roles."
Where do I set these fields and how do I know which fields to set?
Thank you for your help.

Hi,
I am trying to create a customer. I am done all the customizing steps.
Which steps do you follow to create? Please give me the details. Thanks.
After customizing, I created the business partner using the BP transaction. In the syncronizationcockit I still have errors messages when I select BP->Customer and then give the BP number. How should I do this correctly. Please if possible a screenshot will be good.
I have an error message that a field information is missing. I filled the field but still have the same error.
Thanks.

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Automatic creation of customer from BP

Hi Xperts
Am using version ecc6.04 , I implemented SAP note 956054 including running all the reports included therein. Am still not able to create the customer through the automatic process. Is there anything exceptional that should be done apart from the following configurational settings that i have made:
1.1) Customizing of the synchronzsation options
Cross-Application Components
Master Data Synchronization
Synchronization Control
Synchronization Control
Activate Synchronization Options
And i madethe following entries:
BP CUSTOMER X
BP VENDOR X
CUSTOMER BP X
VENDOR BP X
I then made the following settings to connect CVIto PPO
SPRO:
Cross-Application Components
Master Data Synchronization
Synchronization Control
Synchronization Control
Activate PPO Requests for Platform Objects in the Dialog
I then activated the PPO for the synchronization object BP.
I activated creation of the post processing orders :
CVI_01 Customer -> Business partner
CVI_02 Vendor -> Business partner
CVI_03 Business partner -> Customer
CVI_04 Business partner -> Vendor
and i activated the entries . Software component AP-MD
I also made settings for customer integratios
And all the other settings in SAP Note 956054
Still after all these i cannot create a customer
Where am i going wrong pliz help am in trouble.
Regards
David

Hi,
I am trying to create a customer. I am done all the customizing steps.
Which steps do you follow to create? Please give me the details. Thanks.
After customizing, I created the business partner using the BP transaction. In the syncronizationcockit I still have errors messages when I select BP->Customer and then give the BP number. How should I do this correctly. Please if possible a screenshot will be good.
I have an error message that a field information is missing. I filled the field but still have the same error.
Thanks.

Automatic creation of customer from business partner ( RE )

Hi Deepak M
Thanx for your contribution , it has helped me very well in setting up my RE config, though iam still not able to create the customer. Your contribution is quite adequate and very helpful . Am now working with the FI team to revise their config so that we can establish the source of this problem. I firmly believe that there is an incomplete config in Financials.
I will give you the update in the shortest possible time.
Regards
David

Hi David,
If you are creating customers from BP. i.e. first the BP will get created and then customer gets created, the way system behaves is that it creates the BP and get a number is generated for it, then it goes and create a customer with the same number by passing the number already created as BP.
So the number range for BP should be internal and for the customer account group should be external. you might need to create a different customer account group for REFX customers.
Assumption: same number range tick is selected in the assignment where we assign the BP group and customer account group.
Regards,
Deepak M

Automatic Creation of customer from business Partner

Hi Deepak M
Thank you very much for your response , but what is the effect of assigning the business partner number to an internal number assignment in customer account ( FI ). The FI team had assigned an internal number assignment for this account group. What are they supposed to do.
Please help
Thank y

Hi David,
If you are creating customers from BP. i.e. first the BP will get created and then customer gets created, the way system behaves is that it creates the BP and get a number is generated for it, then it goes and create a customer with the same number by passing the number already created as BP.
So the number range for BP should be internal and for the customer account group should be external. you might need to create a different customer account group for REFX customers.
Assumption: same number range tick is selected in the assignment where we assign the BP group and customer account group.
Regards,
Deepak M

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I already know how to create un automatic PR from SO By using the TAS post type
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I search every where in VOV6 and VOV7 but I didn't find what Iu2019m looking for
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Hi
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Procedure
Maintain the processing type in the Customizing table specified above.
Pls help me how to resolve this

hi Kumar,
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How to create automatic creation of BP from customer and vendor master data

Hi gurus,
can any one tell how to create automatic creation of BP from customer and vendor master data.
Please give me the steps.
Thanks
Sasikanth.

HI,
Goto SPRO\ Cross application components \ Master data synchronization \ Synchronization control.
Assign account groups of customer and vendors to respective BP grouping. This setting is enough to create BP in background while creating customer / vendor. But the fields groups are very much important, ensure mandatory fields should be sync.
rgds,
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I even tried putting this code in wdmodifyview method.........same results........
Kindly tell me how to hide the field permenantly from the screen............(without any conditions.)
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Does anyone know how to populate the field Discount Percent (DIS)?
This field length of Discount Percent is 2 characters, but our customer discount in the Princing Conditions (Sales Order) is longer than 2 characters (ex: 7.500-%)
Thank you

Hello Thuan
I guess you are working with IS- ADEC and SPEC 2000. I am not an expert on this but leave you some hints from OSS notes I came across.
It appears like Discount Percent - DIS and Procurement Discount Percent -PDP are complementary and mutually exclusive. If one exists, the other need not.
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KDATE in SPEC 2000 file maps to DIS and KPERC to PDP.
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OSS notes: Apply to older releases but may still be applicable conceptually speaking.
456153 - S1ORDEXC does not send out Discount
440380 - PDP has only 4 characters in the SPEC IDoc instead of 5
596042 - Discount percent DIS not considered e processing S1ORDEXC
698668 - Incorrect calculation of unit price for PO item by S1ORDEXC
Let me know you final findings.

Automatic creation of customer from BP - How to match the fields? CVI

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