How to create BP from existing vendors optionally?

Hi,
how can I create RE business partners from existing vendors for some optional vendors only?
Does the vendor synchronization (Cross-Application Components - Master Data Synchronization - Customer/Vendor Integration) mean that a BP is created for each vendor in the specific account group?
I've tried to define the configuration settings but haven't found the solution for this yet. Please advise.
- BP grouping assigned to number range
- one FI account group is assigned to BP grouping
- BP role (BP role category, BP view) defined
- in Vendor role link, is the assignment of Role category "optional"?
Thanks!

Hi,
thanks for your comment. I need to check this option too.
However, in this case this does not seem like the best option regarding the workload of users. If they have already xxx vendors in FICO, it does not seem like a very efficient way to create those first also as BP, and then link these records.
It would be much easier to only create the BP based on vendor data with FLBPC1, and save the double work.
Based on SAP documentation, I've understood that FLBPC1 Create BP from vendor is meant for this purpose, so I would like to use this option.
Please advise. Has anyone used FLBPC1 Create BP from vendor successfully?
Thanks!

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