Integrating SAP SD with FICA

Dear all,
I want to know what settings we need to do in SAP SD side with config steps .I know the settings on FICA but confused with SAP SD settings.When we create a business partner in FI-CA, it  should  possible to create an SD customer in the background at the same time.Can anyone please tell me how to do this and which transaction we can create this.When i am going through the training document on FICA it is saying that when entering the SD order we must select a contract account.I want to know how to do this
susmita

If you are working with PSCD, then you have CVI (Customer vendor integration) to replicate the BP to the customer in SD. In this scenario you have to check the following settings
Cross-Application Components->SAP Business Partner->Integration with Customer- /Vendor Master Data->Assign Business Partner Grouping to Customer Account Groups
You must check the number ranges in
Financial Accounting (New)->Accounts Receivable and Accounts Payable->Customer Accounts->Preparations for Creating Customer Master Data->Create Number Ranges for Customer Accounts
The number ranges should be the same that you defined for BP's, but with the mark of external assignment.
Hope this helps.
Cristóbal.

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